INICIO IDIOMA

Ingresos Municipales

Datos actualizados al: 27/09/2021
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 setiembre del 2021

Tributos Municipales Total Ingresos
NOTA DE CREDITO CUF BIENES INMUEBLES -395,224.55
NOTA DE CREDITO CUF MANTENIMIENTO PARQU -139,878.68
NOTA DE CREDITO CUF ZONA MARITIMO 0.00
(NO SE USA) AMNISTIA TRIBUTARIA 0.00
(NO SE USA) APORTE IFAM LICORES NAC./EXT. 0.00
(NO SE USA) CEM 0.00
(NO SE USA) DEPOSITO DE TRATAMIENTO DE BASURA 0.00
(NO SE USA) DEPOSITOS PARTICULARES 0.00
(NO SE USA) DESC. PAGO ADELANTADO SERV. URB. 0.00
(NO SE USA) IMP. AL RUEDO LEY 6909 0.00
(NO SE USA) IMP. SOBRE EL CEMENTO 0.00
(NO SE USA) MULTA POR MORA 0.00
(NO SE USA) NOTA CREDITO VIEIJA -76,000.00
(NO SE USA) PATENTES VARIAS 0.00
(NO SE USA) RECIBO ESPECIAL AMNISTIA 0.00
(NO SE USA) TIMBRES MUNICIPALES 0.00
(NO SE USA) UTILIDADES FIESTAS CIVICAS LIBERIA 0.00
(NO SE USA) VENTA DE ALUMINIO 0.00
(NO SE USA) VENTA DE CARTON 0.00
(NO SE USA) VENTA DE HOJALATA 0.00
(NO SE USA) VENTA DE MATERIAL ELECTRONICO 0.00
(NO SE USA) VENTA DE PAPEL BLANCO 0.00
(NO SE USA) VENTA DE PAPEL DE COLOR 0.00
(NO SE USA) VENTA DE PLASTICO BLANCO 0.00
(NO SE USA) VENTA DE PLASTICO COLOR 0.00
(NO SE USA) VENTA DE TETRA BRIK 0.00
(NO SE USA) VENTA DE VIDRIO 0.00
ADE-APLICACION DE DEPOSITO 0.00
AJUSTE A CARGOS DE MERCADO 0.00
ALQ. LOCALES TERMINAL DE BUSES 1,918,781.70
ALQUILER PARADA TERMINAL DE BUSES 1,770,353.70
AMNISTIA TRIBUTARIA 0.00
APORTE IFAM LICORES NAC./EXT. 0.00
BASURA 67,135,615.20
CANON DE ZONA MARITIMA 17,716.52
Cobro peritaje 0.00
DEPOSITO DE TRATAMIENTO DE BASURA 5,522,723.25
DEPOSITOS PARTICULARES 9,000.00
DERECHO DE CEMENTERIO 1,612,849.84
DESC. PAGO ADELANTADO BIENES INM. 0.00
DESCUENTO MANTEN. DE PARQUES 0.00
DESCUENTO LIMP DE VIAS PUBLICAS X DEP 0.00
DESCUENTO LIMPIEZA DE VIAS PUBLICAS 0.00
DESCUENTO P.ADEL X DEPOS. BIENES INM 0.00
DESCUENTO P.ADEL X DEPOS. MANT.PARQUES 0.00
DESCUENTO P.ADEL X DEPOS. SERV URBANO 0.00
DESCUENTO PAGO ADELANTA DEPOS PAT. COMER 0.00
DESCUENTO PAGO ADELANTADO BASURA 0.00
DESCUENTO PAGO ADELANTADO PAT.INDUSTRIAL 0.00
DESCUENTO PAGO ADELANTADO PATENTE LICOR 0.00
DESCUENTO PAGO ADELANTADO PATENTES 0.00
DESCUENTO PAGO ADELANTODA PATENTES VARIA 0.00
DESCUENTO PAGO DEPOSITOS PAT.LICORES 0.00
ESPACIO DE TIEMPO DE PARQUIMETRO 0.00
IMP. AL RUEDO LEY 6909 0.00
IMP. MINAS Y CANTERAS 0.00
IMP. S/DETALLE DE CAMINOS L/6890 0.00
IMP. SOBRE EL CEMENTO 0.00
IMP. SOBRE ESPECT. PUB. 5 % 681,818.18
IMP. SOBRE ESPECT. PUB. 6 % 818,181.82
IMPUESTO DE BIENES INMUEBLES 94,966,718.09
IMPUESTO ROTULOS PUBLICOS 0.00
INGRESOS VARIOS NO ESPECIFICADOS 24,107,523.75
INTERES ARREGLOS DE PAGO CEM 2,874.53
INTERES ARREGLOS DE PAGO CUF 677,598.72
INTERES ARREGLOS DE PAGO LICORES 0.00
INTERES ARREGLOS DE PAGO MERCADOS 0.00
INTERES ARREGLOS DE PAGO PAT.COMERCIALES 10,186.63
INTERESES 8,884,246.84
INTERESES CEMENTERIO 0.00
INTERESES LICORES 55,497.06
LIMPIEZA DE VIAS PUBLICAS 9,509,663.68
MANTENIMIENTO DE CEMENTERIO 1,076,748.49
MERCADOS 4,266,164.97
MULT POR PERMISO DE CONSTRUCCION 2,298,082.50
MULTADO PRESENTACION TARDIA 1,984,281.80
MULTAS 77,360.86
MULTAS ACERAS EN MAL ESTADO 0.00
MULTAS ACERAS SIN CONSTRUIR 286,547.20
MULTAS CANOAS SIN CONSTRUIR 270,159.55
MULTAS POR PARQUIMETRO 0.00
MULTAS SOLARES ENMONTADOS 30,653.10
MULTAS SOLARES SIN TAPIAS O CERCAS 43,897.30
NCI-APLICACION DE DEPOSITO 0.00
NOTA CREDITO AMNISTIA -110,000.00
NOTA DE CREDITO BASURA -524,703.14
NOTA DE CREDITO CEMENTERIOS 0.00
NOTA DE CREDITO LIMPIEZA DE VIAS 0.00
NOTA DE CREDITO MERCADO 0.00
NOTA DE CREDITO PATENTE -992,845.37
NOTA DE CREDITO PATENTE LICORES 0.00
NOTA DE DEBITO BIENES 65,874.67
NOTA DE DEBITO LICORES 0.00
NOTA DE DEBITO LIMPIEZA DE VIAS 0.00
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 9,197.60
NOTA DE DEBITO PATENTE 0.00
NOTA DEBITO RECOLECCION BASURA 0.00
NOTA DEBITO RECOLECCION DE BASURA 196,076.00
PATENTE COMERCIAL 95,314,424.76
PATENTE INDUSTRIAL 48,954,808.41
PATENTE LICORES 7,472,386.36
PATENTES LICORES NACIONALES 0.00
PERMISO CONSTRUCCION NICHOS 127,500.00
PERMISOS A ESPECTACULOS PUBLICOS 0.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 119,378.32
REAJ - TIMBRES PROPARQUES NAC. LEY 7788 -371,688.00
REAJUSTE - PATENTE COMERCIAL -16,041,540.65
REAJUSTE + PATENTE COMERCIAL 6,080,326.35
REMATES DE LOCALES MPLES 0.00
RUPTURA DE CALLES 9,000.00
SERV. MANTEN. DE PARQUES 4,984,783.41
SERVICIOS VARIOS 530,060.00
Solicitud de Permiso Contruccion 10,358,708.87
SOLICITUD EXHUMACION 8,770.20
SOLICITUD INHUMACION 339,573.20
TIMBRE LICORES 40,000.00
TIMBRES MUNICIPALES 0.00
TIMBRES PROPARQUES NAC. LEY 7788 2,855,213.32
UTILIDADES FIESTAS CIVICAS LIBERIA 0.00
VENTA DE ALUMINIO 0.00
VENTA DE CARTON 923,875.00
VENTA DE HOJALATA 0.00
VENTA DE MATERIAL ELECTRONICO 0.00
VENTA DE PAPEL BLANCO 0.00
VENTA DE PAPEL DE COLOR 0.00
VENTA DE PLASTICO BLANCO 9,720.00
VENTA DE PLASTICO COLOR 1,000.00
VENTA DE TETRA BRIK 0.00
VENTA DE VIDRIO 136,800.00
TOTAL: 387,920,841.36

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 335,300.66 5,302,001.90 2,475,375.79 -51,562.52 6,954,539.46 -1,586,727.79 64,827.63 1,130,834.09 -395,224.55 0.00 0.00 0.00
NOTA DE CREDITO CUF MANTENIMIENTO PARQU -10,524.27 -154,428.04 -67,278.50 -404,205.20 -35,947.39 -18,342.44 8,380.09 -138,440.08 -139,878.68 0.00 0.00 0.00
NOTA DE CREDITO CUF ZONA MARITIMO 0.00 -0.10 0.00 14,115.60 33,045.35 13,285.79 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) AMNISTIA TRIBUTARIA 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) 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
(NO SE USA) CEM 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) DEPOSITO DE TRATAMIENTO 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
(NO SE USA) DEPOSITOS PARTICULARES 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) DESC. PAGO ADELANTADO SERV. URB. 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) 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
(NO SE USA) IMP. SOBRE EL CEMENTO 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) MULTA POR MORA 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 -120,000.00 -41,244.00 -4,845.84 -35,000.00 -865,677.45 -105,000.00 -13,374.45 -89,347.79 -76,000.00 0.00 0.00 0.00
(NO SE USA) PATENTES VARIAS 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) RECIBO ESPECIAL AMNISTIA 0.00 0.00 0.00 0.00 0.00 0.00 450,000.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) TIMBRES MUNICIPALES 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) 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
(NO SE USA) VENTA DE ALUMINIO 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) VENTA DE CARTON 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) VENTA DE HOJALATA 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) 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
(NO SE USA) 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
(NO SE USA) VENTA DE PAPEL DE COLOR 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) VENTA DE PLASTICO 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
(NO SE USA) VENTA DE PLASTICO COLOR 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) VENTA DE TETRA BRIK 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) VENTA DE VIDRIO 0.00 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 -1,382,040.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AJUSTE A CARGOS DE MERCADO 0.00 0.00 0.00 0.00 0.00 0.00 75.50 0.00 0.00 0.00 0.00 0.00
ALQ. LOCALES TERMINAL DE BUSES 1,618,563.25 1,890,522.20 1,301,565.55 1,501,118.52 3,455,963.85 491,312.71 2,159,161.95 2,953,586.70 1,918,781.70 0.00 0.00 0.00
ALQUILER PARADA TERMINAL DE BUSES 378,259.35 1,461,298.20 378,259.35 119,276.05 119,276.05 313,506.10 0.00 2,749,458.65 1,770,353.70 0.00 0.00 0.00
AMNISTIA TRIBUTARIA 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 19,060,245.28 0.00 0.00 0.00 0.00
BASURA 184,414,658.28 129,201,088.28 140,086,001.07 111,772,311.02 80,387,050.39 85,725,008.29 84,860,785.02 76,523,376.33 67,135,615.20 0.00 0.00 0.00
CANON DE ZONA MARITIMA 17,548,819.15 177,456,602.76 15,620,431.80 9,297,480.90 1,883,919.27 2,488,030.55 3,131,793.90 1,168,629.79 17,716.52 0.00 0.00 0.00
Cobro peritaje 47,300.00 47,300.00 0.00 94,600.00 0.00 0.00 48,900.00 0.00 0.00 0.00 0.00 0.00
DEPOSITO DE TRATAMIENTO DE BASURA 1,934,570.25 2,009,070.25 2,005,079.40 2,011,829.40 358,500.00 3,839,888.05 5,374,079.45 2,240,770.56 5,522,723.25 0.00 0.00 0.00
DEPOSITOS PARTICULARES 3,000.00 0.00 12,000.00 9,000.00 12,000.00 6,000.00 6,000.00 0.00 9,000.00 0.00 0.00 0.00
DERECHO DE CEMENTERIO 3,808,739.92 1,405,576.39 1,811,404.51 2,121,533.92 2,157,005.78 2,040,683.32 1,726,484.03 1,674,009.20 1,612,849.84 0.00 0.00 0.00
DESC. PAGO ADELANTADO BIENES INM. -4,079,055.19 -4,046,834.76 -2,942,386.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO MANTEN. DE PARQUES -134,027.50 -123,826.99 -149,177.65 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 -42,275.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO LIMPIEZA DE VIAS PUBLICAS -333,644.14 -170,126.60 -301,083.60 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 -73,583.43 -183,209.11 -7,850.96 -3,319,576.04 -5,974.50 -16,228.55 0.00 -13,156.58 0.00 0.00 0.00 0.00
DESCUENTO P.ADEL X DEPOS. MANT.PARQUES 4,500.00 -354.15 -52,046.60 -116,851.29 -1,202.97 4,974.45 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO P.ADEL X DEPOS. SERV URBANO -3,476.54 -3,476.53 -27,812.26 -923,010.36 0.00 -4,179.30 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTA DEPOS PAT. COMER 0.00 0.00 -41,861.94 -5,189,763.83 0.00 -339,821.32 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO BASURA -1,850,252.84 -877,234.90 -1,203,564.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PAT.INDUSTRIAL -6,290.05 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 -7,764.96 -155,299.20 -155,299.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PATENTES -493,914.44 -332,996.57 -984,824.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTODA PATENTES VARIA -15,052.93 0.00 -1,211.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO DEPOSITOS PAT.LICORES 0.00 0.00 0.00 -496,957.44 0.00 -155,299.20 0.00 0.00 0.00 0.00 0.00 0.00
ESPACIO DE TIEMPO DE PARQUIMETRO 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. AL RUEDO LEY 6909 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,588,592.95 0.00 0.00 0.00 0.00
IMP. MINAS Y CANTERAS 0.00 1,531,761.00 0.00 0.00 0.00 1,038,313.80 0.00 384,364.23 0.00 0.00 0.00 0.00
IMP. S/DETALLE DE CAMINOS L/6890 0.00 0.00 0.00 0.00 0.00 289.85 0.00 0.00 0.00 0.00 0.00 0.00
IMP. SOBRE EL CEMENTO 10,796,997.03 0.00 24,202,921.77 14,467,335.30 0.00 24,597,088.02 13,201,299.15 12,992,348.25 0.00 0.00 0.00 0.00
IMP. SOBRE ESPECT. PUB. 5 % 0.00 297,977.88 144,314.16 1,363,636.36 681,818.18 681,818.18 681,818.18 1,915,920.00 681,818.18 0.00 0.00 0.00
IMP. SOBRE ESPECT. PUB. 6 % 0.00 357,573.45 173,176.99 1,636,363.64 818,181.82 818,181.82 818,181.82 2,299,151.73 818,181.82 0.00 0.00 0.00
IMPUESTO DE BIENES INMUEBLES 246,517,857.98 266,639,339.07 235,005,962.10 188,482,139.75 111,533,653.30 153,594,490.76 89,195,727.81 124,791,243.92 94,966,718.09 0.00 0.00 0.00
IMPUESTO ROTULOS PUBLICOS 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,926,445.45 24,107,523.75 0.00 0.00 0.00
INTERES ARREGLOS DE PAGO CEM 1,010.66 3,040.08 319.64 16,852.07 1,347.80 1,393.24 0.00 0.00 2,874.53 0.00 0.00 0.00
INTERES ARREGLOS DE PAGO CUF 390,161.11 538,027.61 825,570.55 862,145.18 652,187.46 613,915.37 426,605.25 600,553.31 677,598.72 0.00 0.00 0.00
INTERES ARREGLOS DE PAGO LICORES 0.00 0.00 0.00 0.00 0.00 60,327.69 0.00 28,838.39 0.00 0.00 0.00 0.00
INTERES ARREGLOS DE PAGO MERCADOS 1,487.01 0.00 0.00 1,784.57 18,220.87 896.28 0.00 0.00 0.00 0.00 0.00 0.00
INTERES ARREGLOS DE PAGO PAT.COMERCIALES 22,339.61 17,479.04 90,439.16 23,607.48 0.00 52,552.75 46,763.97 57,862.55 10,186.63 0.00 0.00 0.00
INTERESES 19,383,850.42 17,304,871.05 20,621,200.39 13,149,130.90 13,051,712.81 20,836,414.34 14,545,163.31 15,286,649.38 8,884,246.84 0.00 0.00 0.00
INTERESES 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
INTERESES LICORES 215,926.67 280,909.51 167,744.44 160,065.94 16,917.03 46,087.17 235,104.38 130,098.73 55,497.06 0.00 0.00 0.00
LIMPIEZA DE VIAS PUBLICAS 28,148,257.04 16,677,149.31 21,733,114.64 14,128,715.85 9,472,975.40 12,111,456.77 13,119,024.77 12,462,592.14 9,509,663.68 0.00 0.00 0.00
MANTENIMIENTO DE CEMENTERIO 2,439,141.02 855,201.49 1,238,605.25 1,201,907.91 1,364,566.61 1,312,953.96 1,071,111.60 1,050,695.18 1,076,748.49 0.00 0.00 0.00
MERCADOS 2,716,834.83 8,211,249.20 5,447,073.20 3,278,095.50 3,634,584.34 4,359,918.68 5,064,216.81 5,139,332.00 4,266,164.97 0.00 0.00 0.00
MULT POR PERMISO DE CONSTRUCCION 466,726.79 136,835.00 1,361,929.61 668,284.37 426,608.00 2,293,447.50 1,163,500.00 31,280.00 2,298,082.50 0.00 0.00 0.00
MULTADO PRESENTACION TARDIA 318,867.60 145,791.04 2,127,197.54 51,474.12 733,123.20 4,425,852.86 6,941,400.80 3,209,971.81 1,984,281.80 0.00 0.00 0.00
MULTAS 179,882.92 222,356.93 131,375.35 188,031.46 27,215.72 96,464.38 296,066.32 184,866.10 77,360.86 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 218,039.06 99,207.07 668,752.17 220,719.30 0.00 299,905.78 50,425.80 23,651.88 286,547.20 0.00 0.00 0.00
MULTAS CANOAS SIN CONSTRUIR 290,461.25 45,442.02 497,833.89 342,132.12 24,178.28 448,259.87 220,761.65 24,219.60 270,159.55 0.00 0.00 0.00
MULTAS POR PARQUIMETRO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,800.00 0.00 0.00 0.00 0.00
MULTAS SOLARES ENMONTADOS 141,696.79 45,502.84 380,961.26 68,118.00 78,108.64 122,703.23 1,027,446.50 0.00 30,653.10 0.00 0.00 0.00
MULTAS SOLARES SIN TAPIAS O CERCAS 27,700.71 0.00 0.00 0.00 43,897.30 908,220.00 0.00 43,897.30 43,897.30 0.00 0.00 0.00
NCI-APLICACION DE DEPOSITO -23,657.44 0.00 -1.06 0.00 0.00 -310,649.77 0.00 -486,651.85 0.00 0.00 0.00 0.00
NOTA CREDITO AMNISTIA -200,120.82 -913,614.16 -413,000.00 -428,683.34 -199,621.02 -175,896.00 -1,284,828.00 -665,167.10 -110,000.00 0.00 0.00 0.00
NOTA DE CREDITO BASURA 264,704.86 371,357.64 -98,374.09 2,515,548.13 -137,852.08 -697,012.28 431,233.40 2,315,460.02 -524,703.14 0.00 0.00 0.00
NOTA DE CREDITO CEMENTERIOS 26,000.00 0.00 30,000.00 0.00 0.00 -954.18 -5,000.00 131,590.05 0.00 0.00 0.00 0.00
NOTA DE CREDITO LIMPIEZA DE VIAS 0.00 0.00 -9,922.89 0.00 0.00 -3,635.07 -0.21 -327,132.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO MERCADO -1.05 0.00 -596.50 0.00 0.00 42,850.30 -75.50 -2.40 0.00 0.00 0.00 0.00
NOTA DE CREDITO PATENTE -13,131.85 55,198.68 -467,545.03 -371,967.63 10,600,952.92 1,056,505.14 4,732,148.42 9,411,440.12 -992,845.37 0.00 0.00 0.00
NOTA DE CREDITO PATENTE LICORES 0.00 0.00 0.00 0.00 212,286.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO BIENES 180,962.79 222,237.69 394,459.42 114,178.77 806,134.92 6,313,419.14 6,371,392.33 1,556,462.11 65,874.67 0.00 0.00 0.00
NOTA DE DEBITO 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
NOTA DE DEBITO LIMPIEZA DE VIAS 0.00 0.00 0.00 9,922.89 0.00 3,635.07 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 2,226.47 135,035.35 159,609.71 12,005.61 136,260.94 8,430.27 138,402.08 59,453.49 9,197.60 0.00 0.00 0.00
NOTA DE DEBITO PATENTE 771.00 0.00 11,506.95 3,113,586.47 1,306,889.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DEBITO RECOLECCION BASURA 15,722.20 8,212.54 12,488.39 137,916.98 -19,720.30 4,964.05 651,235.70 13,091.36 0.00 0.00 0.00 0.00
NOTA DEBITO RECOLECCION DE BASURA 18,610.00 139,932.00 67,326.94 49,797.93 141,707.30 105,388.70 68,148.75 107,060.67 196,076.00 0.00 0.00 0.00
PATENTE COMERCIAL 114,661,921.96 51,534,292.40 172,857,110.72 203,887,560.21 32,566,363.64 157,063,486.95 100,145,824.30 41,546,798.31 95,314,424.76 0.00 0.00 0.00
PATENTE INDUSTRIAL 2,257,880.05 407,094.00 45,567,738.08 630,188.90 4,401,310.75 49,146,458.13 4,325,650.66 328,850.37 48,954,808.41 0.00 0.00 0.00
PATENTE LICORES 19,689,329.59 13,930,808.96 16,570,766.32 23,007,095.64 1,943,991.86 14,739,452.11 18,913,472.95 5,214,050.64 7,472,386.36 0.00 0.00 0.00
PATENTES LICORES NACIONALES 0.00 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 194,000.00 190,242.40 107,500.00 165,000.00 161,310.60 212,621.20 169,500.00 93,770.00 127,500.00 0.00 0.00 0.00
PERMISOS A ESPECTACULOS PUBLICOS 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 11,541.00 3,649.00 1,157.00 3,428.00 131,348.00 473,540.49 239,722.00 78,148.00 119,378.32 0.00 0.00 0.00
REAJ - TIMBRES PROPARQUES NAC. LEY 7788 -15,719.00 0.00 -17,481.00 -6,772.00 -8,173.00 -226,364.00 -128,423.00 -46,149.00 -371,688.00 0.00 0.00 0.00
REAJUSTE - PATENTE COMERCIAL -785,933.48 0.00 -39,998.79 -338,566.02 -396,695.22 -10,631,236.25 -3,978,308.31 -1,648,190.56 -16,041,540.65 0.00 0.00 0.00
REAJUSTE + PATENTE COMERCIAL 514,301.52 182,486.22 28,907.93 171,397.00 6,567,107.17 24,482,953.65 14,205,375.53 3,871,040.61 6,080,326.35 0.00 0.00 0.00
REMATES DE LOCALES MPLES 0.00 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 9,000.00 0.00 0.00 0.00 0.00 0.00 9,000.00 0.00 0.00 0.00
SERV. MANTEN. DE PARQUES 12,266,445.03 12,652,537.25 13,124,254.89 9,395,697.57 6,939,790.22 9,770,626.85 6,243,250.57 6,156,266.92 4,984,783.41 0.00 0.00 0.00
SERVICIOS VARIOS 3,634,340.16 1,925,332.29 1,800,850.48 6,708,231.72 1,191,026.59 1,744,250.63 2,114,958.04 1,344,755.72 530,060.00 0.00 0.00 0.00
Solicitud de Permiso Contruccion 3,516,596.74 8,377,062.16 48,020,116.32 9,395,925.00 9,118,041.25 8,780,492.50 15,620,699.67 62,086,538.68 10,358,708.87 0.00 0.00 0.00
SOLICITUD EXHUMACION 70,161.20 17,540.20 52,620.80 0.00 96,472.20 96,472.20 70,191.40 35,080.80 8,770.20 0.00 0.00 0.00
SOLICITUD INHUMACION 318,520.45 72,960.65 166,633.40 201,714.60 240,471.64 274,675.85 267,903.72 193,846.28 339,573.20 0.00 0.00 0.00
TIMBRE LICORES 191,250.00 75,000.00 115,000.00 127,500.00 25,000.00 87,500.00 198,750.00 57,500.00 40,000.00 0.00 0.00 0.00
TIMBRES MUNICIPALES 8,937,976.16 0.00 25,556,927.87 6,428,808.70 0.00 7,568,477.07 8,600,040.14 17,252,989.31 0.00 0.00 0.00 0.00
TIMBRES PROPARQUES NAC. LEY 7788 2,442,261.98 1,072,838.87 4,484,005.02 4,206,580.26 757,730.04 4,150,255.45 2,188,566.10 730,659.06 2,855,213.32 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 85,531.25 51,275.00 43,400.00 77,200.00 88,050.00 66,400.00 69,200.00 148,500.00 0.00 0.00 0.00 0.00
VENTA DE CARTON 662,576.00 622,305.00 599,799.00 951,170.00 677,445.00 951,120.00 888,925.00 1,555,405.00 923,875.00 0.00 0.00 0.00
VENTA DE HOJALATA 22,570.00 8,610.00 7,740.00 5,100.00 11,820.00 24,525.00 11,775.00 30,190.00 0.00 0.00 0.00 0.00
VENTA DE MATERIAL ELECTRONICO 7,600.00 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 28,750.00 0.00 37,500.00 0.00 26,700.00 0.00 0.00 0.00 0.00
VENTA DE PAPEL DE COLOR 65,970.00 63,950.00 2,875.00 49,700.00 19,250.00 12,500.00 38,500.00 9,700.00 0.00 0.00 0.00 0.00
VENTA DE PLASTICO BLANCO 82,635.62 46,640.00 86,450.00 83,605.00 87,891.00 67,200.00 51,580.00 205,385.00 9,720.00 0.00 0.00 0.00
VENTA DE PLASTICO COLOR 41,573.00 45,400.00 47,605.00 22,000.00 17,709.00 84,083.00 31,827.00 46,600.00 1,000.00 0.00 0.00 0.00
VENTA DE TETRA BRIK 2,431.13 0.00 5,715.00 3,450.00 1,920.00 3,810.00 2,010.00 4,200.00 0.00 0.00 0.00 0.00
VENTA DE VIDRIO 110,925.00 162,096.00 151,787.00 150,881.00 156,515.00 298,000.00 152,925.00 323,150.00 136,800.00 0.00 0.00 0.00
TOTAL: 683,124,594.24 717,554,622.76 801,605,798.43 627,180,554.42 314,674,528.74 597,043,889.16 427,468,303.98 455,201,730.66 387,920,841.36 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 -309,150.48 -19,683.21 -180,503.70 -270,703.13 -259,880.42 -186,188.72 -922,610.78 -801,019.66 -2,507,945.33 1,642,798.73 -356,931.60 -221,135.58
NOTA DE CREDITO CUF MANTENIMIENTO PARQU -1,593.84 0.00 -4,671.62 0.00 -133,348.54 -2,424.40 0.00 0.00 0.00 133,460.35 0.00 0.00
NOTA DE CREDITO CUF ZONA MARITIMO -27,585.91 4,700,745.32 59,684,506.85 0.00 0.00 0.00 0.00 0.00 -5,000.00 0.00 0.00 0.00
(NO SE USA) AMNISTIA TRIBUTARIA 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) APORTE IFAM LICORES NAC./EXT. 0.00 9,578,494.60 0.00 5,598,858.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) CEM 0.00 0.00 25,590.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) DEPOSITO DE TRATAMIENTO DE BASURA 6,327,611.70 645,000.00 636,000.00 300,750.00 1,449,951.30 1,513,728.75 48,750.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) DEPOSITOS PARTICULARES 15,000.00 15,000.00 51,000.00 63,900.00 0.00 77,300.00 48,900.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) DESC. PAGO ADELANTADO SERV. URB. 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) IMP. AL RUEDO LEY 6909 0.00 4,513,060.07 0.00 1,720,093.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) IMP. SOBRE EL CEMENTO 0.00 0.00 12,010,826.63 12,373,719.55 9,464,919.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) MULTA POR MORA 0.00 7,000.00 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 -358,757.70 -30,262.96 -170,416.17 -10,318.01 0.00 -183,182.42 0.00 -25,000.00 -10,000.00 0.00 0.00 -29,880.00
(NO SE USA) PATENTES VARIAS 4,617,031.70 246,000.00 1,764,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180,000.00
(NO SE USA) RECIBO ESPECIAL AMNISTIA 0.00 0.00 130,504.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) TIMBRES MUNICIPALES 0.00 14,118,679.56 0.00 20,326,082.66 0.00 15,684,559.28 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) 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
(NO SE USA) VENTA DE ALUMINIO 112,950.00 0.00 0.00 0.00 248,340.00 46,275.00 12,000.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) VENTA DE CARTON 116,366.00 202,898.42 0.00 0.00 588,544.75 75,582.00 56,277.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) VENTA DE HOJALATA 9,860.00 0.00 0.00 0.00 23,958.15 36,240.00 5,820.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) VENTA DE MATERIAL ELECTRONICO 0.00 0.00 0.00 0.00 0.00 5,850.00 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) VENTA DE PAPEL BLANCO 0.00 86,250.00 10,000.00 0.00 0.00 46,350.00 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) VENTA DE PAPEL DE COLOR 13,000.00 0.00 0.00 0.00 37,750.00 0.00 26,680.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) VENTA DE PLASTICO BLANCO 139,425.00 14,000.00 0.00 0.00 254,075.40 49,700.00 46,700.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) VENTA DE PLASTICO COLOR 16,560.00 0.00 0.00 0.00 27,660.00 24,015.00 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) VENTA DE TETRA BRIK 1,795.00 0.00 0.00 0.00 4,722.70 1,740.00 1,050.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) VENTA DE VIDRIO 57,565.00 34,650.00 4,000.00 0.00 398,300.00 212,800.00 0.00 0.00 0.00 0.00 0.00 0.00
ADE-APLICACION DE DEPOSITO 0.00 0.00 0.00 0.00 0.00 0.00 -2,859,385.51 0.00 0.00 -5,049,474.68 -142,397,877.15 -66,399,190.79
AJUSTE A CARGOS DE MERCADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.35 0.00
ALQ. LOCALES TERMINAL DE BUSES 562,251.95 1,063,108.00 2,036,471.05 217,117.10 897,925.50 1,870,824.82 759,718.45 927,912.30 1,811,967.04 1,207,316.85 1,091,626.10 1,457,250.05
ALQUILER PARADA TERMINAL DE BUSES 109,045.60 388,489.80 361,782.15 0.00 0.00 357,828.15 119,276.05 776,949.90 0.00 0.00 323,766.25 650,873.35
AMNISTIA TRIBUTARIA 0.00 -60,000.00 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 2,991,372.85 4,713,230.12 0.00
BASURA 152,503,077.71 86,962,859.28 71,562,892.22 66,863,036.71 54,699,162.37 88,316,242.63 56,580,283.95 57,740,102.52 89,063,386.77 75,593,149.79 60,657,978.20 166,909,644.11
CANON DE ZONA MARITIMA 17,620,320.48 14,341,590.92 90,163,578.11 1,740,624.47 13,387,121.57 17,744,721.34 108,403.62 16,753.74 11,056,871.81 893,693.02 186,896.39 20,664.48
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
DEPOSITO DE TRATAMIENTO DE BASURA 0.00 0.00 0.00 0.00 0.00 0.00 5,632,838.85 3,058,049.00 3,665,908.80 1,742,024.50 1,785,292.80 2,077,829.40
DEPOSITOS PARTICULARES 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 47,600.00 47,300.00 60,000.00 0.00 77,300.00
DERECHO DE CEMENTERIO 3,670,026.82 2,459,952.44 1,864,080.50 890,454.39 1,556,565.75 1,748,661.07 1,164,351.35 1,662,486.95 1,807,356.85 1,441,977.83 1,795,819.34 3,862,830.20
DESC. PAGO ADELANTADO BIENES INM. -4,533,041.81 -5,724,966.07 -3,694,488.80 -1,678,534.13 -1,801,654.73 -639,960.15 -1,573,557.02 -3,115,560.75 -1,008,661.72 -556,141.85 -161,078.16 -711,223.82
DESCUENTO MANTEN. DE PARQUES -214,546.94 -223,280.05 -173,537.53 -77,087.72 -44,823.14 -32,492.61 -239,808.46 -17,348.96 -49,977.46 -21,259.24 -8,354.50 -35,436.21
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 -587,888.04 -425,333.91 -284,600.00 -41,957.65 -111,743.90 -119,760.15 -40,888.32 -30,517.65 -56,581.78 -73,341.86 -5,962.50 -149,156.93
DESCUENTO P.ADEL X DEPOS. BIENES INM 0.00 -2,329.17 -42,562.48 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 0.00 0.00 -670.48 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 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 ADELANTA DEPOS PAT. COMER 0.00 0.00 0.00 -13,416.00 0.00 0.00 0.00 -3,436.09 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO BASURA -2,702,455.78 -1,857,332.10 -1,204,885.23 -567,632.77 -254,656.01 -462,732.61 -695,306.47 -243,673.27 -407,592.34 -319,841.00 -98,442.61 -839,913.84
DESCUENTO PAGO ADELANTADO PAT.INDUSTRIAL -5,624.21 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 -150,997.08 -100,664.72 -301,994.16 -75,498.54 0.00 0.00 -75,498.54 -402,658.88 -62,915.45 0.00 -100,664.72 -25,166.18
DESCUENTO PAGO ADELANTADO PATENTES -632,510.46 -532,931.93 -1,255,362.29 -4,683,597.14 -844,765.87 -598,617.66 -6,371,711.46 -1,278,643.96 -1,164,773.23 -37,096.59 -64,974.02 -772,486.71
DESCUENTO PAGO ADELANTODA PATENTES VARIA -29,068.00 0.00 -2,014.86 0.00 0.00 -559.00 0.00 -482,508.01 0.00 -6,708.00 -7,826.00 0.00
DESCUENTO PAGO DEPOSITOS 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
ESPACIO DE TIEMPO DE PARQUIMETRO 0.00 14,000.00 7,220,205.00 0.00 3,843,450.00 12,000.00 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 0.00 108,742.80 121,767.48 0.00
IMP. MINAS Y CANTERAS 444,032.80 0.00 0.00 0.00 868,402.00 0.00 0.00 1,686,625.20 0.00 0.00 2,406,307.55 0.00
IMP. S/DETALLE DE CAMINOS L/6890 0.00 0.00 0.00 57.00 0.00 0.00 0.00 0.00 0.00 54.00 7.00 24.00
IMP. SOBRE EL CEMENTO 0.00 0.00 0.00 0.00 0.00 0.00 45,513,190.81 20,424,959.27 0.00 20,077,465.21 10,325,014.20 9,913,475.00
IMP. SOBRE ESPECT. PUB. 5 % 72,726.46 124,954.55 5,672,694.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,818.58 0.00
IMP. SOBRE ESPECT. PUB. 6 % 87,273.54 149,945.45 6,808,679.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,182.30 0.00
IMPUESTO DE BIENES INMUEBLES 239,919,015.16 146,462,954.13 121,738,617.86 76,431,151.84 64,440,620.69 160,563,654.50 108,074,721.34 111,959,364.74 131,787,542.96 86,313,884.49 91,704,406.80 157,208,452.47
IMPUESTO ROTULOS PUBLICOS 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 0.00 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 CEM 1,427.74 0.00 0.00 0.00 0.00 942.00 1,325.31 4,238.78 0.00 4,182.47 3,527.04 5,490.56
INTERES ARREGLOS DE PAGO CUF 198,449.95 170,431.65 178,935.14 71,945.28 210,206.41 141,019.98 164,257.66 200,964.05 257,626.21 532,241.44 439,607.22 449,397.52
INTERES ARREGLOS DE PAGO 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
INTERES ARREGLOS DE PAGO MERCADOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,198.83 7,086.29 0.00 22,750.74
INTERES ARREGLOS DE PAGO PAT.COMERCIALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,113.36 54,480.49 27,156.84
INTERESES 12,328,935.02 9,432,821.21 7,721,607.20 4,481,865.36 6,621,260.71 8,978,756.93 11,203,926.58 9,842,624.25 12,013,621.08 12,211,783.14 11,637,268.44 22,393,744.33
INTERESES CEMENTERIO 8,800.79 0.00 0.00 0.00 0.00 4,998.94 0.00 2,935.06 0.00 3,563.10 1,855.30 0.00
INTERESES LICORES 76,975.19 77,166.71 48,039.63 1,975.25 3,723.98 6,603.47 2,767.04 140,576.39 126,510.84 63,557.04 88,016.30 105,141.09
LIMPIEZA DE VIAS PUBLICAS 24,407,581.61 14,583,297.32 13,355,341.26 10,193,971.14 8,495,941.45 14,554,697.39 8,178,668.42 8,319,569.86 14,582,484.76 11,432,543.33 9,796,043.35 16,672,332.37
MANTENIMIENTO DE CEMENTERIO 2,204,035.04 1,424,065.52 1,208,650.08 605,818.68 945,588.75 1,134,964.39 721,077.81 1,008,213.71 1,146,717.28 1,037,031.53 1,084,118.41 2,521,975.54
MERCADOS 4,557,351.60 5,254,954.80 3,310,583.40 2,530,721.25 2,119,937.70 3,527,470.05 1,619,754.50 673,629.25 11,785,581.87 2,954,337.41 3,126,566.88 3,120,942.00
MULT POR PERMISO DE CONSTRUCCION 30,000.00 472,822.50 861,770.00 411,050.00 259,590.00 495,850.00 1,297,342.50 212,680.49 350,520.00 1,017,115.00 205,800.00 79,200.00
MULTADO PRESENTACION TARDIA 65,862.64 210,257.32 4,478,320.96 2,416,037.60 2,440,728.44 1,726,885.08 513,200.20 2,964,306.04 1,826,189.88 556,249.40 849,077.04 432,608.24
MULTAS 61,923.11 37,831.43 34,540.81 2,194.72 3,861.04 13,317.19 12,509.72 214,145.13 132,132.87 70,390.69 122,077.56 103,201.28
MULTAS ACERAS EN MAL ESTADO 22,048.20 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 439,623.77 193,074.98 126,774.05 67,303.78 114,475.08 184,091.83 303,853.18 38,789.08 835,157.18 199,313.36 1,401,611.67 261,649.60
MULTAS CANOAS SIN CONSTRUIR 379,366.49 157,548.48 58,018.80 12,899.01 24,692.19 65,029.63 0.00 0.00 81,741.16 232,932.02 248,266.26 25,774.66
MULTAS POR PARQUIMETRO 42,000.00 4,736,000.00 3,096,000.00 1,743,000.00 42,449,997.00 296,000.00 37,000.00 0.00 0.00 0.00 0.00 0.00
MULTAS SOLARES ENMONTADOS 14,191.25 271,732.57 106,945.26 18,164.80 106,218.67 120,478.03 142,707.20 9,082.40 215,139.35 0.00 292,226.23 54,812.29
MULTAS SOLARES SIN TAPIAS O CERCAS 0.00 0.00 58,580.19 0.00 36,328.80 18,921.25 0.00 12,109.60 527,766.65 0.00 117,463.12 35,995.78
NCI-APLICACION DE DEPOSITO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -580.89 0.00 0.00 -5,355.26
NOTA CREDITO AMNISTIA -1,504,749.70 -914,678.82 -1,068,830.00 -124,259.25 -50,000.00 -536,431.26 -275,632.52 -534,989.00 -160,000.00 -265,000.00 -712,869.43 -297,115.00
NOTA DE CREDITO BASURA 3,865.74 -190,650.64 116,479.42 -118,630.01 -75,421.86 -55,642.28 -6.04 25,576.35 -653,166.17 480,110.07 -2,935.00 187,000.00
NOTA DE CREDITO CEMENTERIOS 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00 0.00 -60,000.00 0.00 -20,000.00 0.00
NOTA DE CREDITO LIMPIEZA DE VIAS -656,837.18 0.00 0.00 0.00 -331.48 0.00 0.00 0.00 0.00 327,132.00 0.00 0.00
NOTA DE CREDITO MERCADO 0.00 0.00 0.00 0.00 0.00 1,613.25 0.00 0.00 0.00 0.00 -1.80 -15,085.50
NOTA DE CREDITO PATENTE -0.85 -243,752.62 -242,778.59 10,704.97 983,150.16 -315,879.64 -132,741.03 48,895.35 -2,545,231.06 -400,009.99 -70.92 -211,756.55
NOTA DE CREDITO PATENTE LICORES 0.00 0.00 -176,291.82 -185,044.20 0.00 -51,114.62 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO BIENES 1,990.28 61,816.46 0.17 33,961.19 2,438.34 19,887.25 963,610.15 8,206.75 3,558.12 45,461.29 75,305.79 142,899.61
NOTA DE DEBITO LICORES 0.00 0.00 0.00 162,616.03 0.00 22,428.20 0.00 51,114.62 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 16,042.05
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 0.00 0.00 1,163.70 0.00 0.00 6,156.11 0.00 2,633.79 0.00 0.00 486.66 3,742.90
NOTA DE DEBITO PATENTE 56.00 0.00 341.03 0.00 53,183.32 420,726.46 31,479.33 124,346.63 285,425.73 40,712.28 0.00 0.00
NOTA DEBITO RECOLECCION BASURA -22,540.91 -17,130.00 8,987.46 48,054.50 0.00 7,000.00 2,264.50 0.00 6,174.96 0.00 -5,687.68 21,216.43
NOTA DEBITO RECOLECCION DE BASURA 311,174.92 348,093.93 219,982.40 337,532.00 27,284.19 66,349.68 34,158.00 239,548.00 176,374.00 48,187.93 30,994.00 83,025.04
PATENTE COMERCIAL 56,211,865.73 43,171,689.71 112,765,682.95 145,819,309.22 47,836,222.83 188,035,270.76 145,841,551.62 68,083,818.24 148,830,763.08 77,685,918.65 75,265,725.03 112,551,022.88
PATENTE INDUSTRIAL 604,835.00 471,546.48 39,734,678.53 2,049,103.00 1,345,150.62 47,626,656.50 1,749,586.89 290,930.93 44,084,782.48 4,208,156.88 120,870.36 43,813,672.00
PATENTE LICORES 11,359,059.53 5,944,401.30 9,380,700.48 8,441,250.00 2,136,050.00 9,564,350.00 3,649,121.28 11,356,920.64 12,137,452.72 9,550,319.32 7,842,444.99 5,611,546.28
PATENTES LICORES NACIONALES 0.00 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 179,110.30 96,310.00 65,000.00 55,000.00 55,000.00 45,000.00 25,000.00 20,000.00 80,000.00 50,000.00 115,000.00 83,770.50
PERMISOS A ESPECTACULOS PUBLICOS 65,000.00 80,000.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 75.00 14,029.00 586.00 17,534.00 107.00 48,837.00 6,377.00 11,755.00 5,974.00 71,253.00 49,058.00 32,324.00
REAJ - TIMBRES PROPARQUES NAC. LEY 7788 -4,086.87 -2,752.98 -10,873.28 -1,918.99 -3,682.00 -42,315.17 -34.00 -364.00 -14,020.00 -1,946.00 0.00 -882.00
REAJUSTE - PATENTE COMERCIAL -203,037.77 -137,293.55 -544,625.22 -77,237.47 -184,071.94 -2,262,204.30 -1,666.13 -18,196.00 -701,043.03 -97,302.00 0.00 -44,070.90
REAJUSTE + PATENTE COMERCIAL 3,750.00 701,196.86 29,241.00 855,037.63 5,349.00 2,062,992.55 268,120.00 587,727.25 298,623.45 3,156,413.26 2,310,706.43 1,308,047.15
REMATES DE LOCALES MPLES 0.00 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 0.00 4,500.00 0.00 4,500.00 0.00 4,500.00 0.00 4,500.00 9,000.00 4,500.00 0.00 0.00
SERV. MANTEN. DE PARQUES 12,748,352.38 8,765,103.06 7,173,729.64 5,164,749.75 6,343,614.48 6,551,597.99 6,669,445.72 5,857,518.21 7,567,140.18 5,554,883.04 4,820,611.33 10,703,225.86
SERVICIOS VARIOS 1,347,947.28 1,598,411.33 693,866.00 2,756,412.54 164,974.54 1,073,176.86 397,252.00 8,999,449.51 893,578.15 1,118,002.79 253,552.12 1,308,653.72
Solicitud de Permiso Contruccion 3,578,114.76 13,181,444.91 15,537,765.70 2,259,522.50 5,822,823.22 2,695,925.00 17,611,311.25 7,887,886.07 2,968,388.23 6,559,219.27 7,602,199.75 5,723,073.76
SOLICITUD EXHUMACION 35,160.53 17,540.25 8,770.20 0.00 87,702.00 78,931.60 0.00 26,310.20 8,770.20 52,621.20 52,621.20 43,851.30
SOLICITUD INHUMACION 240,941.10 149,091.80 175,404.15 184,174.05 52,621.20 122,781.00 149,090.00 105,320.20 219,250.20 157,860.00 228,020.00 219,250.20
TIMBRE LICORES 115,000.00 65,625.00 83,750.00 55,000.00 20,000.00 40,000.00 38,750.00 65,000.00 128,750.00 56,270.00 56,250.00 70,000.00
TIMBRES MUNICIPALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,747,442.36 18,960,167.96 8,038,795.43 0.00 9,402,251.87
TIMBRES PROPARQUES NAC. LEY 7788 1,161,497.98 927,801.02 3,030,393.50 3,033,943.88 1,033,907.87 4,689,035.51 2,958,066.88 1,546,367.66 3,880,396.20 1,650,838.87 1,515,746.37 3,191,259.17
UTILIDADES FIESTAS CIVICAS LIBERIA 0.00 0.00 0.00 0.00 0.00 0.00 1,719,026.55 0.00 0.00 0.00 0.00 0.00
VENTA DE ALUMINIO 0.00 0.00 0.00 0.00 0.00 0.00 27,000.00 18,250.00 42,750.00 0.00 99,000.00 12,900.00
VENTA DE CARTON 0.00 0.00 0.00 0.00 0.00 0.00 169,686.00 252,016.00 402,800.00 226,300.00 442,450.00 320,076.00
VENTA DE HOJALATA 0.00 0.00 0.00 0.00 0.00 0.00 10,260.50 7,920.00 6,675.00 0.00 11,750.00 2,500.00
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 26,260.00 0.00 600.00 72,000.00 0.00
VENTA DE PAPEL DE COLOR 0.00 0.00 0.00 0.00 0.00 0.00 33,007.50 4,800.00 39,200.00 0.00 11,480.00 16,000.00
VENTA DE PLASTICO BLANCO 0.00 0.00 0.00 0.00 0.00 0.00 121,635.00 56,505.00 108,804.00 21,235.00 167,129.00 34,931.00
VENTA DE PLASTICO COLOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 36,392.00 0.00 0.00 33,440.00
VENTA DE TETRA BRIK 0.00 0.00 0.00 0.00 0.00 0.00 765.00 5,625.00 8,275.00 0.00 11,095.00 345.00
VENTA DE VIDRIO 0.00 0.00 0.00 0.00 0.00 0.00 63,000.00 148,000.00 91,000.00 2,000.00 150,950.00 0.00
TOTAL: 547,276,830.32 388,267,195.41 596,097,452.70 372,445,362.75 278,229,219.16 577,351,809.43 411,823,070.43 332,601,645.24 515,007,699.39 334,821,049.07 162,000,888.71 513,848,727.35

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 -1,743,448.72 657,370.97 605,599.45 457,724.16 -1,236,115.59 -124,622.40 -72,924.30 -91,957.59 -814.96 503,922.76 -87,173.31 -476,863.55
NOTA DE CREDITO CUF MANTENIMIENTO PARQU -0.99 0.00 -53,315.92 -140.66 -20.92 2,246.17 0.00 0.00 -354.58 0.00 130,714.75 -81,215.87
NOTA DE CREDITO CUF ZONA MARITIMO 0.00 5,000.00 26,889.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) AMNISTIA TRIBUTARIA -127,654.30 -48,104.07 -58,988.56 -14,184.68 -1,872,522.49 -339,737.53 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) 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 15,207,228.15
(NO SE USA) CEM 0.00 0.00 18,288.75 0.00 0.00 0.00 6,250.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) DEPOSITO DE TRATAMIENTO DE BASURA 3,316,870.23 426,073.54 3,206,753.65 431,834.29 6,146,023.37 394,301.67 3,398,160.41 3,321,795.20 3,486,094.75 6,382,166.40 573,000.00 3,620,948.15
(NO SE USA) DEPOSITOS PARTICULARES 38,144.75 111,200.00 294,850.00 15,000.00 15,000.00 62,300.00 151,100.00 15,000.00 0.00 45,000.00 102,800.00 33,000.00
(NO SE USA) DESC. PAGO ADELANTADO SERV. URB. 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) 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 4,225,123.60
(NO SE USA) IMP. SOBRE EL CEMENTO 0.00 0.00 30,000.00 53,654,131.18 13,076,153.97 13,982,647.95 0.00 13,836,614.72 0.00 27,200,685.68 25,083,961.96 0.00
(NO SE USA) MULTA POR MORA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,305.67 0.00 0.00 0.00
(NO SE USA) NOTA CREDITO VIEIJA -202,755.84 -348,625.54 -518,437.28 -8,469.03 -283,440.95 -526,969.17 -217,967.14 -70,791.42 -182,618.54 -21,593.42 0.00 -36,170.00
(NO SE USA) PATENTES VARIAS 30,000.00 92,000.00 2,206,000.00 60,000.00 30,000.00 0.00 1,445,550.00 100,000.00 65,000.00 0.00 134,000.00 328,000.00
(NO SE USA) RECIBO ESPECIAL AMNISTIA 25,714,790.06 16,967,194.90 17,999,943.33 13,806,491.24 19,912,621.31 15,296,780.03 1,537,458.00 -30,198.00 0.00 -39,000.00 0.00 -50,569.00
(NO SE USA) TIMBRES MUNICIPALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98,983,994.06
(NO SE USA) UTILIDADES FIESTAS CIVICAS LIBERIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,443,852.42 0.00 0.00 750,000.00 0.00
(NO SE USA) VENTA DE ALUMINIO 135,449.00 139,725.00 71,909.45 77,902.76 171,002.00 44,100.00 83,933.00 0.00 86,926.50 69,498.00 46,378.80 73,112.00
(NO SE USA) VENTA DE CARTON 524,925.00 431,175.00 313,845.00 259,095.00 196,465.00 138,875.00 240,525.00 0.00 192,485.00 157,770.00 226,490.00 138,233.00
(NO SE USA) VENTA DE HOJALATA 15,180.00 8,440.00 8,547.00 0.00 22,420.00 19,040.00 14,665.00 0.00 10,365.00 10,098.00 6,778.44 6,465.00
(NO SE USA) 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
(NO SE USA) VENTA DE PAPEL BLANCO 0.00 59,320.00 0.00 32,000.00 62,880.00 0.00 0.00 0.00 0.00 14,000.00 0.00 0.00
(NO SE USA) VENTA DE PAPEL DE COLOR 171,500.00 78,110.00 55,200.00 30,800.00 0.00 0.00 28,320.00 0.00 110,000.00 130,400.00 43,000.00 11,250.00
(NO SE USA) VENTA DE PLASTICO BLANCO 161,290.00 126,458.00 158,791.05 171,059.33 270,300.00 88,500.00 233,205.11 0.00 209,382.50 107,753.50 77,400.00 38,847.00
(NO SE USA) VENTA DE PLASTICO COLOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,720.00 0.00 0.00 28,864.00
(NO SE USA) VENTA DE TETRA BRIK 2,425.00 4,125.00 4,051.50 3,487.91 6,362.00 2,575.00 7,451.90 0.00 3,335.00 0.00 2,562.76 3,333.00
(NO SE USA) VENTA DE VIDRIO 61,760.00 526,000.00 256,000.00 189,405.00 426,000.00 16,000.00 375,500.00 177,000.00 179,000.00 251,050.00 159,600.00 1,200.00
ADE-APLICACION DE DEPOSITO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AJUSTE A CARGOS DE MERCADO 0.00 0.00 0.00 139,332.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00 390,274.00
ALQUILER PARADA TERMINAL DE BUSES 0.00 0.00 0.00 0.00 240,735.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AMNISTIA TRIBUTARIA -9,963,342.64 -8,058,577.52 -14,619,037.27 -5,051,245.65 -10,140,585.90 -65,274,827.75 -3,180,481.19 0.00 0.00 0.00 -30,000.00 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 153,221,903.85 71,627,850.64 87,217,386.08 72,357,158.12 76,753,864.60 140,679,712.31 70,963,741.17 50,701,418.24 67,535,833.20 80,338,765.41 54,785,924.32 155,089,572.75
CANON DE ZONA MARITIMA 6,274,814.95 160,720,357.28 2,285,940.58 29,182,239.18 6,131,960.75 11,160,874.80 423,379.33 0.00 607,015.38 200,150.94 2,699,192.78 459,453.76
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
DEPOSITO DE TRATAMIENTO 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
DEPOSITOS PARTICULARES 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 3,560,025.40 2,800,350.85 2,429,683.87 1,729,277.80 2,212,759.00 1,747,039.30 2,004,208.15 1,083,678.41 1,393,851.00 1,734,523.10 1,520,451.31 4,645,950.08
DESC. PAGO ADELANTADO BIENES INM. -4,294,063.43 -4,348,665.23 -4,107,426.62 -19,478.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO MANTEN. DE PARQUES -265,450.77 -174,417.55 -456,769.68 -2,015.33 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 -628,714.75 -243,804.63 -396,458.34 -18,863.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO P.ADEL X DEPOS. BIENES INM -205,708.12 -60,741.42 48,775.36 -5,736,973.29 -367,035.90 -68,944.89 -31,035.74 -8.76 -3,344.44 -13,465.30 0.00 0.00
DESCUENTO P.ADEL X DEPOS. MANT.PARQUES -0.43 0.00 0.00 -848.16 -13,627.50 -1,188.63 -375.85 0.00 0.00 0.00 0.00 0.00
DESCUENTO P.ADEL X DEPOS. SERV URBANO -18,608.32 -0.05 0.00 -178,491.94 0.00 0.00 -40,304.63 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTA DEPOS PAT. COMER 0.00 -0.31 -27,487.44 -8,825,358.43 0.00 -3,200.73 0.00 -137,715.20 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO BASURA -2,313,256.91 -1,116,389.67 -1,251,133.27 -5,757.80 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 -4,293,869.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PATENTE LICOR -99,647.20 -37,228.98 -311,397.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PATENTES -95,289.76 -1,379,407.43 -2,354,099.49 -31,719.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTODA PATENTES VARIA 0.00 -2,129.58 -33,772.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO DEPOSITOS PAT.LICORES 0.00 0.00 0.00 -534,868.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ESPACIO DE TIEMPO DE PARQUIMETRO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,890,002.00 3,836,000.00 14,819,000.00 0.00 3,780,000.00
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 1,479,673.50 119,822.10 0.00 561,898.80 191,838.00 0.00 404,591.40 244,273.00 474,589.80 888,436.80 0.00 288,333.30
IMP. S/DETALLE DE CAMINOS L/6890 1.60 813.50 425.00 210.90 0.00 171.45 0.00 0.00 0.00 532.90 168.00 90.00
IMP. SOBRE EL CEMENTO 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 % 63,636.36 33,181.82 1,158,977.27 63,636.35 2,936,298.75 132,520.69 28,782,204.37 155,681.82 71,590.91 163,875.24 0.00 1,519,318.17
IMP. SOBRE ESPECT. PUB. 6 % 76,363.64 39,881.18 1,314,772.73 76,363.65 3,523,558.51 159,024.84 34,548,645.27 186,818.18 85,909.09 196,650.29 0.00 1,823,181.82
IMPUESTO DE BIENES INMUEBLES 200,767,494.25 143,455,756.10 166,274,112.95 165,366,358.66 112,470,505.56 237,898,478.83 84,249,386.03 94,412,315.62 84,501,562.89 68,080,209.33 63,990,877.53 135,780,015.10
IMPUESTO ROTULOS PUBLICOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 0.00
INGRESOS VARIOS NO ESPECIFICADOS 0.00 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 CEM 240.65 209.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,594.02 2,544.52 0.00
INTERES ARREGLOS DE PAGO CUF 45,651.51 32,455.83 33,538.05 21,713.42 13,020.72 17,485.70 67,977.90 147,743.12 96,353.79 124,181.88 97,096.61 149,075.62
INTERES ARREGLOS DE PAGO 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
INTERES ARREGLOS DE PAGO 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
INTERES ARREGLOS DE PAGO PAT.COMERCIALES 0.00 1,149.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
INTERESES 14,898,114.17 11,745,450.59 19,306,562.05 7,359,570.59 15,650,410.63 69,852,824.42 12,884,240.62 8,348,295.53 8,783,054.21 10,810,850.09 10,403,548.94 18,060,977.14
INTERESES CEMENTERIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,938.58 11,411.80 0.00
INTERESES LICORES 85,416.68 160,422.54 380,645.47 79,720.78 60,249.17 54,912.81 84,816.29 104,878.86 75,142.84 85,770.62 101,544.77 58,441.85
LIMPIEZA DE VIAS PUBLICAS 28,034,838.22 11,886,078.20 19,197,550.79 13,405,935.43 11,869,262.00 23,699,879.27 10,653,200.17 11,135,302.31 12,056,871.15 11,547,839.74 8,201,486.66 20,040,607.23
MANTENIMIENTO DE CEMENTERIO 2,563,684.18 1,669,881.11 1,395,731.81 1,067,518.37 1,114,540.69 957,101.35 1,200,949.24 685,747.89 807,869.20 1,126,236.98 924,841.66 2,751,276.35
MERCADOS 6,357,433.00 5,034,721.50 5,451,650.15 6,562,491.80 5,985,760.50 7,162,855.35 5,029,114.55 5,485,840.80 4,844,460.50 8,383,702.75 3,432,822.70 6,285,383.30
MULT POR PERMISO DE CONSTRUCCION 741,167.50 158,200.00 35,732.50 213,300.00 349,062.50 272,125.00 585,320.00 1,077,431.14 348,305.00 465,685.00 652,500.00 25,100.75
MULTADO PRESENTACION TARDIA 3,320,593.66 509,846.61 6,703,673.09 3,895,531.44 3,721,007.77 1,369,363.92 938,780.68 576,000.96 327,832.92 639,750.88 352,928.36 196,004.96
MULTAS 80,489.22 120,126.02 103,314.21 58,604.10 28,019.79 24,836.38 61,626.85 71,739.60 113,879.70 120,254.99 132,884.08 92,586.87
MULTAS ACERAS EN MAL ESTADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,228.92 0.00 0.00
MULTAS ACERAS SIN CONSTRUIR 285,230.84 735,354.07 269,809.15 923,273.77 496,580.40 336,693.08 411,945.13 141,608.51 312,149.24 564,733.89 264,670.45 352,230.86
MULTAS CANOAS SIN CONSTRUIR 87,732.08 210,226.14 199,478.68 156,294.02 557,050.80 65,029.63 511,306.02 0.00 302,745.00 251,834.64 365,967.16 0.00
MULTAS POR PARQUIMETRO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,079,003.00 5,437,000.00 6,137,000.00 4,165,000.00 428,500.00
MULTAS SOLARES ENMONTADOS 202,037.99 0.00 0.00 92,140.96 0.00 0.00 0.00 30,766.63 52,609.80 0.00 55,062.05 72,602.44
MULTAS SOLARES SIN TAPIAS O CERCAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,884.27 197,023.20 0.00 302,740.00 29,365.78
NCI-APLICACION DE DEPOSITO 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 CREDITO AMNISTIA -2,012,483.65 -2,718,116.96 -4,665,539.16 -2,833,172.36 -15,243,403.96 -60,887,789.13 -10,674,368.80 -2,921,100.76 -2,318,984.96 -1,294,015.00 -408,685.30 -2,998,460.36
NOTA DE CREDITO BASURA -136,215.26 -186,541.11 -155,102.00 -14,915.20 5,852.05 16,806.99 -16,099.20 0.00 309.15 -1,904.00 -23,000.03 -67,439.18
NOTA DE CREDITO CEMENTERIOS -2,038.75 10,000.00 5,000.00 0.00 -20,000.00 -10,000.00 0.00 0.00 0.00 -0.15 0.00 -10,000.00
NOTA DE CREDITO LIMPIEZA DE VIAS -166,802.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -81,215.87
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 -2,862.97 204,353.21 31,494.22 -13,470,332.34 -1,804,557.13 -31,867.84 -696,027.52 948,126.68 -394,805.00 -113,690.68 -330,087.30 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 -1.00 -56.00 -477.71
NOTA DE DEBITO BIENES 0.00 0.00 0.00 0.00 2,322,989.64 50,619.28 209.78 63.04 0.34 351.55 0.00 21.26
NOTA DE DEBITO LICORES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 477.71
NOTA DE DEBITO LIMPIEZA DE VIAS 0.00 0.00 0.00 0.00 656,837.18 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 5.62 498,207.37 120,328.75 20,868.82 199,684.80 0.00 27,087.48 330,087.30 78,458.00
NOTA DEBITO RECOLECCION BASURA -45,271.00 -12,452.00 -898,154.54 -19,260.76 0.00 -7,439.76 0.00 -12,409.66 0.00 -43,582.00 3,133.78 -29,322.98
NOTA DEBITO RECOLECCION DE BASURA 231,043.13 105,485.11 178,359.96 12,452.00 115,062.00 2,075.26 60,865.01 140,034.00 282,714.00 114,858.00 188,856.00 167,882.92
PATENTE COMERCIAL 85,145,425.26 48,182,183.85 150,317,346.11 302,607,615.20 82,023,312.85 96,170,840.81 64,271,135.88 27,615,921.34 141,069,708.51 70,521,125.47 32,655,919.09 137,704,003.23
PATENTE INDUSTRIAL 780,502.43 425,503.00 98,841,811.63 669,241.00 772,940.75 22,263,419.38 1,517,056.71 174,715.73 22,786,837.62 1,260,482.41 649,574.13 24,152,520.80
PATENTE LICORES 11,244,990.24 6,524,202.21 14,896,923.56 20,908,814.95 11,842,921.94 6,676,908.24 9,460,442.79 4,302,215.35 15,338,212.43 8,040,541.16 5,710,750.00 12,378,679.05
PATENTES LICORES NACIONALES 0.00 0.00 437,487.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PERMISO CONSTRUCCION NICHOS 95,000.00 115,000.00 90,000.00 90,000.00 130,000.00 105,000.00 75,000.00 65,000.00 80,000.00 90,000.00 55,000.00 65,000.00
PERMISOS A ESPECTACULOS PUBLICOS 142,500.00 72,500.00 97,500.00 75,000.00 95,000.00 30,000.00 30,000.00 95,000.00 77,500.00 92,500.00 60,000.00 140,000.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 750.00 5,722.96 4,231.00 10,221.25 9,983.00 3,085.00 5,896.60 802.00 12,588.00 528.00 1,380.00 55.00
REAJ - TIMBRES PROPARQUES NAC. LEY 7788 -19.55 -1,588.25 -4,131.65 -25,562.00 -1,626.84 -6,415.25 -9,556.95 -77,383.06 -57,363.69 -5,631.08 -3,365.23 -4,394.33
REAJUSTE - PATENTE COMERCIAL -989.20 -79,291.45 -89,864.90 -1,278,121.75 -81,324.57 -282,126.70 -503,819.93 -3,869,628.67 -2,833,938.88 -261,682.29 -146,578.66 -190,462.82
REAJUSTE + PATENTE COMERCIAL 37,470.64 286,146.54 211,697.15 465,987.89 499,204.79 141,704.77 129,419.22 40,090.60 629,427.80 95,970.35 39,061.05 2,733.50
REMATES DE LOCALES MPLES 0.00 0.00 1,200,000.00 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 4,500.00 0.00 4,500.00 4,500.00 0.00 0.00 0.00 0.00 4,500.00 0.00
SERV. MANTEN. DE PARQUES 19,639,085.77 9,586,553.55 22,666,154.60 7,965,976.67 8,969,178.05 18,572,297.29 7,356,628.76 5,578,220.88 8,509,621.96 6,325,903.12 5,037,434.13 11,683,863.90
SERVICIOS VARIOS 1,030,444.24 4,010,367.06 2,721,750.56 741,940.54 500,158.18 1,379,594.28 1,355,454.87 328,907.76 1,397,976.63 1,469,389.11 1,067,679.17 1,514,088.52
Solicitud de Permiso Contruccion 12,112,693.70 9,946,625.00 9,561,429.91 17,991,143.33 17,162,408.38 17,709,055.78 50,998,004.96 14,704,097.07 24,631,943.39 11,041,694.05 26,648,700.00 11,928,344.44
SOLICITUD EXHUMACION 0.00 8,770.20 52,620.84 17,540.40 8,770.20 26,310.60 43,851.00 13,770.20 43,710.60 78,931.40 17,540.20 17,540.40
SOLICITUD INHUMACION 228,717.50 185,476.95 201,714.60 280,746.20 305,179.15 151,893.05 111,042.00 207,615.10 225,147.15 201,713.75 144,785.60 136,115.20
TIMBRE LICORES 103,814.80 86,485.50 147,500.00 128,750.00 51,250.00 70,000.00 97,500.00 56,250.00 121,250.00 80,000.00 67,500.00 81,250.00
TIMBRES MUNICIPALES 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 1,701,795.61 982,727.63 5,180,438.38 6,082,027.79 1,661,799.25 2,396,721.41 1,343,604.52 562,959.35 3,298,099.25 1,467,102.92 666,521.70 3,249,599.32
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 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 CARTON 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 HOJALATA 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 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 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 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 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 TETRA BRIK 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 VIDRIO 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: 562,492,985.48 492,616,348.11 611,617,402.41 692,479,184.80 381,213,006.57 563,964,326.06 382,763,071.26 248,300,973.01 409,343,085.02 340,728,705.18 252,119,826.73 674,291,981.67

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

Tributos Municipales 2019 2020 2021
NOTA DE CREDITO CUF BIENES INMUEBLES -1,609,303.08 -4,392,953.88 14,229,364.67
NOTA DE CREDITO CUF MANTENIMIENTO PARQU -2,088.02 -8,578.05 -960,664.51
NOTA DE CREDITO CUF ZONA MARITIMO 31,889.07 64,352,666.26 60,446.64
(NO SE USA) AMNISTIA TRIBUTARIA -2,461,191.63 0.00 0.00
(NO SE USA) APORTE IFAM LICORES NAC./EXT. 15,207,228.15 15,177,353.12 0.00
(NO SE USA) CEM 24,538.75 25,590.05 0.00
(NO SE USA) DEPOSITO DE TRATAMIENTO DE BASURA 34,704,021.66 10,921,791.75 0.00
(NO SE USA) DEPOSITOS PARTICULARES 883,394.75 271,100.00 0.00
(NO SE USA) DESC. PAGO ADELANTADO SERV. URB. 1,500.00 0.00 0.00
(NO SE USA) IMP. AL RUEDO LEY 6909 4,225,123.60 6,233,153.46 0.00
(NO SE USA) IMP. SOBRE EL CEMENTO 146,864,195.46 33,849,466.06 0.00
(NO SE USA) MULTA POR MORA 11,305.67 7,000.00 0.00
(NO SE USA) NOTA CREDITO VIEIJA -2,417,838.33 -817,817.26 -1,350,489.53
(NO SE USA) PATENTES VARIAS 4,490,550.00 6,807,531.70 0.00
(NO SE USA) RECIBO ESPECIAL AMNISTIA 111,115,511.87 130,504.70 450,000.00
(NO SE USA) TIMBRES MUNICIPALES 98,983,994.06 50,129,321.50 0.00
(NO SE USA) UTILIDADES FIESTAS CIVICAS LIBERIA 5,193,852.42 0.00 0.00
(NO SE USA) VENTA DE ALUMINIO 999,936.51 419,565.00 0.00
(NO SE USA) VENTA DE CARTON 2,819,883.00 1,039,668.17 0.00
(NO SE USA) VENTA DE HOJALATA 121,998.44 75,878.15 0.00
(NO SE USA) VENTA DE MATERIAL ELECTRONICO 0.00 5,850.00 0.00
(NO SE USA) VENTA DE PAPEL BLANCO 168,200.00 142,600.00 0.00
(NO SE USA) VENTA DE PAPEL DE COLOR 658,580.00 77,430.00 0.00
(NO SE USA) VENTA DE PLASTICO BLANCO 1,642,986.49 503,900.40 0.00
(NO SE USA) VENTA DE PLASTICO COLOR 43,584.00 68,235.00 0.00
(NO SE USA) VENTA DE TETRA BRIK 39,709.07 9,307.70 0.00
(NO SE USA) VENTA DE VIDRIO 2,618,515.00 707,315.00 0.00
ADE-APLICACION DE DEPOSITO 0.00 -216,705,928.13 -1,382,040.35
AJUSTE A CARGOS DE MERCADO 139,332.05 0.35 75.50
ALQ. LOCALES TERMINAL DE BUSES 390,274.00 13,903,489.21 17,290,576.43
ALQUILER PARADA TERMINAL DE BUSES 240,735.75 3,088,011.25 7,289,687.45
AMNISTIA TRIBUTARIA -116,318,097.92 -60,000.00 0.00
APORTE IFAM LICORES NAC./EXT. 0.00 7,704,602.97 19,060,245.28
BASURA 1,081,273,130.69 1,027,451,816.26 960,105,893.88
CANON DE ZONA MARITIMA 220,145,379.73 167,281,239.95 228,613,424.64
Cobro peritaje 0.00 0.00 238,100.00
DEPOSITO DE TRATAMIENTO DE BASURA 0.00 17,961,943.35 25,296,510.61
DEPOSITOS PARTICULARES 0.00 247,200.00 57,000.00
DERECHO DE CEMENTERIO 26,861,798.27 23,924,563.49 18,358,286.91
DESC. PAGO ADELANTADO BIENES INM. -12,769,634.03 -25,198,869.01 -11,068,276.27
DESCUENTO MANTEN. DE PARQUES -898,653.33 -1,137,952.82 -407,032.14
DESCUENTO LIMP DE VIAS PUBLICAS X DEP 0.00 0.00 -42,275.52
DESCUENTO LIMPIEZA DE VIAS PUBLICAS -1,287,840.87 -1,927,732.69 -804,854.34
DESCUENTO P.ADEL X DEPOS. BIENES INM -6,438,482.50 -44,891.65 -3,619,579.17
DESCUENTO P.ADEL X DEPOS. MANT.PARQUES -16,040.57 -670.48 -160,980.56
DESCUENTO P.ADEL X DEPOS. SERV URBANO -237,404.94 0.00 -961,954.99
DESCUENTO PAGO ADELANTA DEPOS PAT. COMER -8,993,762.11 -16,852.09 -5,571,447.09
DESCUENTO PAGO ADELANTADO BASURA -4,686,537.65 -9,654,464.03 -3,931,052.40
DESCUENTO PAGO ADELANTADO PAT.INDUSTRIAL -4,293,869.29 -5,624.21 -6,290.05
DESCUENTO PAGO ADELANTADO PATENTE LICOR -448,273.68 -1,296,058.27 -318,363.36
DESCUENTO PAGO ADELANTADO PATENTES -3,860,516.40 -18,237,471.32 -1,811,735.43
DESCUENTO PAGO ADELANTODA PATENTES VARIA -35,902.12 -528,683.87 -16,264.01
DESCUENTO PAGO DEPOSITOS PAT.LICORES -534,868.10 0.00 -652,256.64
ESPACIO DE TIEMPO DE PARQUIMETRO 24,325,002.00 11,089,655.00 0.00
IMP. AL RUEDO LEY 6909 0.00 230,510.28 3,588,592.95
IMP. MINAS Y CANTERAS 4,653,456.70 5,405,367.55 2,954,439.03
IMP. S/DETALLE DE CAMINOS L/6890 2,413.35 142.00 289.85
IMP. SOBRE EL CEMENTO 0.00 106,254,104.49 100,257,989.52
IMP. SOBRE ESPECT. PUB. 5 % 35,080,921.75 5,897,194.36 6,449,121.12
IMP. SOBRE ESPECT. PUB. 6 % 42,031,169.20 7,078,081.22 7,738,993.09
IMPUESTO DE BIENES INMUEBLES 1,557,247,072.85 1,496,604,386.98 1,510,727,132.78
IMPUESTO ROTULOS PUBLICOS 7,000.00 0.00 0.00
INGRESOS VARIOS NO ESPECIFICADOS 0.00 0.00 36,033,969.20
INTERES ARREGLOS DE PAGO CEM 9,588.59 21,133.90 26,838.02
INTERES ARREGLOS DE PAGO CUF 846,294.15 3,015,082.51 5,586,764.56
INTERES ARREGLOS DE PAGO LICORES 0.00 0.00 89,166.08
INTERES ARREGLOS DE PAGO MERCADOS 0.00 43,035.86 22,388.73
INTERES ARREGLOS DE PAGO PAT.COMERCIALES 1,149.20 95,750.69 321,231.19
INTERESES 208,103,898.98 128,868,214.25 143,063,239.44
INTERESES CEMENTERIO 47,350.38 22,153.19 0.00
INTERESES LICORES 1,331,962.68 741,052.93 1,308,350.93
LIMPIEZA DE VIAS PUBLICAS 181,728,851.17 154,572,472.26 137,362,949.60
MANTENIMIENTO DE CEMENTERIO 16,265,378.83 15,042,256.74 11,610,931.51
MERCADOS 70,016,236.90 44,581,830.71 42,117,469.53
MULT POR PERMISO DE CONSTRUCCION 4,923,929.39 5,693,740.49 8,846,693.77
MULTADO PRESENTACION TARDIA 22,551,315.25 18,479,722.84 19,937,960.77
MULTAS 1,008,361.81 808,125.55 1,403,620.04
MULTAS ACERAS EN MAL ESTADO 13,228.92 22,048.20 0.00
MULTAS ACERAS SIN CONSTRUIR 5,094,279.39 4,165,717.56 1,867,248.26
MULTAS CANOAS SIN CONSTRUIR 2,707,664.17 1,286,268.70 2,163,448.23
MULTAS POR PARQUIMETRO 18,246,503.00 52,399,997.00 7,800.00
MULTAS SOLARES ENMONTADOS 505,219.87 1,351,698.05 1,895,190.36
MULTAS SOLARES SIN TAPIAS O CERCAS 555,013.25 807,165.39 1,067,612.61
NCI-APLICACION DE DEPOSITO 0.00 -5,936.15 -820,960.12
NOTA CREDITO AMNISTIA -108,976,120.40 -6,444,554.98 -4,390,930.44
NOTA DE CREDITO BASURA -578,247.79 -283,420.42 4,440,362.46
NOTA DE CREDITO CEMENTERIOS -27,038.90 -20,000.00 181,635.87
NOTA DE CREDITO LIMPIEZA DE VIAS -248,018.44 -330,036.66 -340,690.17
NOTA DE CREDITO MERCADO 0.00 -13,474.05 42,174.85
NOTA DE CREDITO PATENTE -15,660,256.67 -3,049,470.77 24,010,755.40
NOTA DE CREDITO PATENTE LICORES -534.71 -412,450.64 212,286.25
NOTA DE DEBITO BIENES 2,374,254.89 1,359,135.40 16,025,121.84
NOTA DE DEBITO LICORES 477.71 236,158.85 0.00
NOTA DE DEBITO LIMPIEZA DE VIAS 656,837.18 16,042.05 13,557.96
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 0.00 14,183.16 660,621.52
NOTA DE DEBITO PATENTE 1,274,728.14 956,270.78 4,432,753.89
NOTA DEBITO RECOLECCION BASURA -1,064,758.92 48,339.26 823,910.92
NOTA DEBITO RECOLECCION DE BASURA 1,599,687.39 1,922,704.09 894,048.29
PATENTE COMERCIAL 1,238,284,537.60 1,222,098,840.70 969,577,783.25
PATENTE INDUSTRIAL 174,294,605.59 186,099,969.67 156,019,979.35
PATENTE LICORES 127,325,601.92 96,973,616.54 121,481,354.43
PATENTES LICORES NACIONALES 437,487.30 0.00 0.00
PERMISO CONSTRUCCION NICHOS 1,055,000.00 869,190.80 1,421,444.20
PERMISOS A ESPECTACULOS PUBLICOS 1,007,500.00 185,000.00 0.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 55,242.81 257,909.00 1,061,911.81
REAJ - TIMBRES PROPARQUES NAC. LEY 7788 -197,037.88 -82,875.29 -820,769.00
REAJUSTE - PATENTE COMERCIAL -9,617,829.82 -4,270,748.31 -33,860,469.28
REAJUSTE + PATENTE COMERCIAL 2,578,914.30 11,587,204.58 56,103,895.98
REMATES DE LOCALES MPLES 1,200,000.00 0.00 0.00
RUPTURA DE CALLES 22,500.00 31,500.00 22,500.00
SERV. MANTEN. DE PARQUES 131,890,918.68 87,919,971.64 81,533,652.71
SERVICIOS VARIOS 17,517,750.92 20,605,276.84 20,993,805.63
Solicitud de Permiso Contruccion 224,436,140.01 91,427,674.42 175,274,181.19
SOLICITUD EXHUMACION 329,356.04 412,278.68 447,309.00
SOLICITUD INHUMACION 2,380,146.25 2,003,803.90 2,076,299.79
TIMBRE LICORES 1,091,550.30 794,395.00 917,500.00
TIMBRES MUNICIPALES 0.00 48,148,657.62 74,345,219.25
TIMBRES PROPARQUES NAC. LEY 7788 28,593,397.13 28,619,254.91 22,888,110.10
UTILIDADES FIESTAS CIVICAS LIBERIA 0.00 1,719,026.55 0.00
VENTA DE ALUMINIO 0.00 199,900.00 629,556.25
VENTA DE CARTON 0.00 1,813,328.00 7,832,620.00
VENTA DE HOJALATA 0.00 39,105.50 122,330.00
VENTA DE MATERIAL ELECTRONICO 0.00 0.00 7,600.00
VENTA DE PAPEL BLANCO 0.00 98,860.00 92,950.00
VENTA DE PAPEL DE COLOR 0.00 104,487.50 262,445.00
VENTA DE PLASTICO BLANCO 0.00 510,239.00 721,106.62
VENTA DE PLASTICO COLOR 0.00 70,082.00 337,797.00
VENTA DE TETRA BRIK 0.00 26,105.00 23,536.13
VENTA DE VIDRIO 0.00 454,950.00 1,643,079.00
TOTAL: 5,611,930,896.30 5,029,770,949.96 5,011,774,863.75

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 231,399.80 231,399.80 231,399.80 231,399.80 626,243.90 798,221.85 798,221.85 841,072.15 0.00 0.00 0.00 0.00
ALQUILER PARADA TERMINAL DE BUSES 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05 214,690.95 269,213.75 0.00 0.00 0.00 0.00
BASURA 0.00 0.00 186,045,179.47 0.00 0.00 219,941,175.15 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
IMPUESTO DE BIENES INMUEBLES 0.00 0.00 163,777,208.31 0.00 0.00 184,258,145.83 0.00 0.00 0.00 0.00 0.00 0.00
IMPUESTO ROTULOS PUBLICOS 0.00 0.00 0.00 1,242.69 0.00 1,220.98 0.00 0.00 0.00 0.00 0.00 0.00
LIMPIEZA DE VIAS PUBLICAS 0.00 0.00 15,700,981.90 0.00 0.00 19,020,094.05 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 538,094.90 786,319.20 961,591.50 1,100,923.55 1,273,419.90 1,433,454.00 1,944,610.85 2,049,375.75 0.00 0.00 0.00 0.00
MULT POR PERMISO DE CONSTRUCCION 0.00 0.00 26,750.00 0.00 0.00 55,000.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTA LEVE - RESIDUOS SOLIDOS 0.00 0.00 0.00 0.00 0.00 462,200.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTADO PRESENTACION TARDIA 0.00 0.00 0.00 3,438,492.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS 0.00 0.00 426,634.74 0.00 0.00 274,095.58 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS ACERAS EN MAL ESTADO 0.00 0.00 41,939.23 0.00 0.00 41,939.23 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS ACERAS SIN CONSTRUIR 0.00 0.00 2,365,625.82 0.00 0.00 2,396,089.44 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS CANOAS SIN CONSTRUIR 0.00 0.00 1,745,343.14 0.00 0.00 1,811,341.55 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS SOLARES ENMONTADOS 0.00 0.00 946,431.32 0.00 0.00 1,094,474.44 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS SOLARES SIN TAPIAS O CERCAS 0.00 0.00 560,719.89 0.00 0.00 571,164.42 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO BIENES 0.00 0.00 15,990.65 0.00 0.00 1,072.57 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 0.00 0.00 4,363.06 0.00 0.00 48.29 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO PATENTE 0.00 0.00 19,159.00 189,614.61 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DEBITO RECOLECCION 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
NOTA DEBITO RECOLECCION DE BASURA 0.00 0.00 381,896.07 0.00 0.00 263,445.54 0.00 0.00 0.00 0.00 0.00 0.00
PATENTE COMERCIAL 0.00 0.00 0.00 104,230,068.09 0.00 113,324,062.52 0.00 0.00 0.00 0.00 0.00 0.00
PATENTE INDUSTRIAL 0.00 0.00 0.00 2,297,264.59 0.00 2,499,917.47 0.00 0.00 0.00 0.00 0.00 0.00
PATENTE LICORES 0.00 0.00 7,115,836.13 0.00 0.00 9,406,302.04 0.00 0.00 0.00 0.00 0.00 0.00
PATENTES LICORES EXTRANJEROS 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 31,900.00 0.00 4,318.00 0.00 0.00 0.00 0.00 0.00 0.00
REAJUSTE + PATENTE COMERCIAL 0.00 0.00 0.00 1,594,955.59 0.00 215,961.27 0.00 0.00 0.00 0.00 0.00 0.00
SERV. MANTEN. DE PARQUES 0.00 0.00 8,020,224.32 0.00 0.00 9,405,952.57 0.00 0.00 0.00 0.00 0.00 0.00
SERVICIOS VARIOS 0.00 0.00 0.00 1,726,287.64 0.00 2,029,031.39 0.00 0.00 0.00 0.00 0.00 0.00
Solicitud de Permiso Contruccion 0.00 0.00 2,333,990.00 0.00 0.00 73,818,182.25 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 8,770.00 0.00 0.00 8,770.20 8,770.20 8,770.20 8,770.20 17,540.40 0.00 0.00 0.00 0.00
TIMBRE LICORES 0.00 0.00 82,500.00 0.00 0.00 103,750.00 0.00 0.00 0.00 0.00 0.00 0.00
TIMBRES PROPARQUES NAC. LEY 7788 0.00 0.00 0.00 2,153,091.57 0.00 2,314,270.29 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL: 798,710.75 1,038,165.05 390,824,210.40 117,024,456.41 1,928,880.08 645,574,146.97 2,966,293.85 3,177,202.05 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 0.00 0.00 0.00 231,399.80
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 0.00 125,319,258.74 0.00 0.00 132,536,624.90 0.00 0.00 137,142,907.81 0.00 0.00 144,244,464.91
CANON DE ZONA MARITIMA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 145,221,423.96
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
IMPUESTO DE BIENES INMUEBLES 0.00 0.00 104,136,312.96 0.00 0.00 106,173,861.69 0.00 0.00 107,369,949.56 0.00 0.00 110,698,501.79
IMPUESTO ROTULOS PUBLICOS 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 9,535,133.98 0.00 0.00 10,333,143.84 0.00 0.00 10,762,703.09 0.00 0.00 11,938,987.54
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 365,373.05 470,137.95 540,645.95 540,645.95 717,963.30 785,920.25 785,920.25 785,920.25 785,920.25 853,877.20 853,877.20 853,877.20
MULT POR PERMISO DE CONSTRUCCION 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00
MULTA LEVE - RESIDUOS SOLIDOS 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 0.00 161,875.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,694,246.29
MULTAS 0.00 0.00 741,386.66 0.00 0.00 662,307.83 0.00 0.00 568,782.44 0.00 0.00 537,753.06
MULTAS ACERAS EN MAL ESTADO 0.00 0.00 37,529.59 0.00 0.00 37,529.59 0.00 0.00 37,529.59 0.00 0.00 37,529.59
MULTAS ACERAS SIN CONSTRUIR 0.00 0.00 1,750,172.56 0.00 0.00 1,750,172.56 0.00 0.00 1,746,199.04 0.00 0.00 2,114,260.06
MULTAS CANOAS SIN CONSTRUIR 0.00 0.00 1,216,962.28 0.00 0.00 1,326,169.68 0.00 0.00 1,326,169.68 0.00 0.00 1,628,914.68
MULTAS SOLARES ENMONTADOS 0.00 0.00 722,697.74 0.00 0.00 774,501.48 0.00 0.00 794,698.47 0.00 0.00 845,673.44
MULTAS SOLARES SIN TAPIAS O CERCAS 0.00 0.00 466,340.69 0.00 0.00 492,224.96 0.00 0.00 492,224.96 0.00 0.00 546,566.79
NOTA DE DEBITO BIENES 0.00 0.00 33,744.94 0.00 0.00 81,121.65 0.00 0.00 40,699.57 0.00 0.00 971,840.74
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 22,703.73
NOTA DE DEBITO PATENTE 3,060.00 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 BASURA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,462.46
NOTA DEBITO RECOLECCION DE BASURA 0.00 0.00 36,082.42 0.00 0.00 51,895.91 0.00 0.00 110,741.11 0.00 0.00 81,068.74
PATENTE COMERCIAL 0.00 0.00 39,913,788.62 0.00 0.00 41,229,922.08 0.00 0.00 49,544,422.15 0.00 0.00 98,203,371.40
PATENTE INDUSTRIAL 0.00 0.00 586,291.11 0.00 0.00 622,985.91 0.00 0.00 699,670.92 0.00 0.00 2,227,153.44
PATENTE LICORES 0.00 0.00 4,105,157.68 0.00 0.00 4,321,033.29 0.00 0.00 4,766,130.60 0.00 0.00 5,993,370.12
PATENTES LICORES EXTRANJEROS 0.00 0.00 17,097.23 0.00 0.00 16,692.23 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 5,115,455.30 0.00 0.00 5,326,168.21 0.00 0.00 5,503,919.02 0.00 0.00 5,877,688.14
SERVICIOS VARIOS 0.00 0.00 1,077,017.84 0.00 0.00 1,193,019.35 0.00 0.00 1,223,554.79 0.00 0.00 1,506,608.59
Solicitud de Permiso Contruccion 0.00 0.00 22,850,725.00 0.00 0.00 0.00 0.00 0.00 35,656,312.50 0.00 0.00 755,500.00
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 0.00 0.00 8,770.50 0.00 17,540.40 8,770.00 0.00 17,640.05 0.00 0.00 17,540.20 17,540.40
TIMBRE LICORES 0.00 0.00 46,250.00 0.00 0.00 51,250.00 0.00 0.00 57,500.00 0.00 0.00 73,750.00
TIMBRES PROPARQUES NAC. LEY 7788 0.00 0.00 831,562.52 0.00 0.00 859,931.98 0.00 0.00 1,029,376.94 0.00 0.00 2,043,348.06
TOTAL: 388,879.10 490,584.00 319,275,705.36 561,092.00 755,949.75 308,655,693.44 806,366.30 824,006.35 359,680,858.54 874,323.25 891,863.45 562,404,450.98

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 79,551,262.81 0.00 0.00 82,035,715.83 0.00 0.00 107,671,319.74 0.00 0.00 111,052,917.01
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 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 4,880,000.00
IMPUESTO DE BIENES INMUEBLES 0.00 0.00 78,926,254.27 0.00 0.00 80,207,096.20 0.00 0.00 82,242,463.87 0.00 0.00 83,276,799.93
IMPUESTO ROTULOS PUBLICOS 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 7,301,516.75 0.00 0.00 7,454,358.41 0.00 0.00 8,638,123.25 0.00 0.00 8,808,922.97
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 3,128,299.69
MERCADOS 365,373.05 365,373.05 365,373.05 365,373.05 365,373.05 385,819.10 385,819.10 385,819.10 385,819.10 385,819.10 385,819.10 385,819.10
MULT POR PERMISO DE CONSTRUCCION 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTA LEVE - RESIDUOS SOLIDOS 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 7,298,210.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,777,922.32
MULTAS 0.00 0.00 524,363.02 0.00 0.00 394,628.70 0.00 0.00 411,627.33 0.00 0.00 528,580.82
MULTAS ACERAS EN MAL ESTADO 0.00 0.00 37,529.59 0.00 0.00 37,529.59 0.00 0.00 37,529.59 0.00 0.00 37,529.59
MULTAS ACERAS SIN CONSTRUIR 0.00 0.00 1,554,902.68 0.00 0.00 1,554,902.68 0.00 0.00 1,593,313.33 0.00 0.00 1,593,313.33
MULTAS CANOAS SIN CONSTRUIR 0.00 0.00 882,550.14 0.00 0.00 1,029,865.87 0.00 0.00 1,029,865.87 0.00 0.00 1,029,865.87
MULTAS SOLARES ENMONTADOS 0.00 0.00 509,658.88 0.00 0.00 509,658.88 0.00 0.00 633,883.35 0.00 0.00 670,281.07
MULTAS SOLARES SIN TAPIAS O CERCAS 0.00 0.00 427,499.15 0.00 0.00 427,499.15 0.00 0.00 427,499.15 0.00 0.00 427,499.15
NOTA DE DEBITO BIENES 0.00 0.00 6,170.18 0.00 0.00 4,813.28 0.00 0.00 69,806.56 0.00 0.00 71,175.36
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 0.00 0.00 4,877.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,580.23
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 BASURA 0.00 0.00 7,768.91 0.00 0.00 7,600.81 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DEBITO RECOLECCION DE BASURA 0.00 0.00 29,890.06 0.00 0.00 19,919.89 0.00 0.00 59,024.83 0.00 0.00 75,831.49
PATENTE COMERCIAL 0.00 0.00 34,164,220.93 0.00 0.00 29,691,109.17 0.00 0.00 26,226,763.02 0.00 0.00 26,635,138.90
PATENTE INDUSTRIAL 0.00 0.00 431,120.08 0.00 0.00 460,854.23 0.00 0.00 383,711.15 0.00 0.00 436,290.69
PATENTE LICORES 0.00 0.00 2,487,363.61 0.00 0.00 1,973,142.30 0.00 0.00 2,058,137.47 0.00 0.00 2,642,905.64
PATENTES LICORES EXTRANJEROS 0.00 0.00 18,717.23 0.00 0.00 18,312.23 0.00 0.00 17,907.23 0.00 0.00 17,502.23
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 12,651,135.51 0.00 0.00 13,077,449.26 0.00 0.00 4,103,012.28 0.00 0.00 4,383,065.35
SERVICIOS VARIOS 0.00 0.00 598,152.91 0.00 0.00 499,283.92 0.00 0.00 553,406.26 0.00 0.00 819,565.39
Solicitud de Permiso Contruccion 0.00 0.00 362,035.00 0.00 0.00 11,222,625.00 0.00 0.00 1,101,200.00 0.00 0.00 1,119,570.00
SOLICITUD EXHUMACION 0.00 0.00 0.00 0.00 8,770.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SOLICITUD INHUMACION 17,540.40 0.00 0.00 0.00 0.00 8,770.20 17,540.40 0.00 0.00 8,770.00 0.00 0.00
TIMBRE LICORES 0.00 0.00 30,000.00 0.00 0.00 26,250.00 0.00 0.00 28,750.00 0.00 0.00 36,250.00
TIMBRES PROPARQUES NAC. LEY 7788 0.00 0.00 699,474.74 0.00 0.00 613,045.80 0.00 0.00 542,459.55 0.00 0.00 557,834.52
TOTAL: 382,913.45 365,373.05 228,870,047.69 365,373.05 374,143.25 231,670,250.50 403,359.50 385,819.10 238,215,622.93 394,589.10 385,819.10 260,453,460.65

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

Tributos Municipales 2019 2020 2021
ALQ. LOCALES TERMINAL DE BUSES 0.00 231,399.80 3,989,358.95
ALQUILER PARADA TERMINAL DE BUSES 0.00 245,352.60 606,581.00
BASURA 380,311,215.39 539,243,256.36 405,986,354.62
CANON DE ZONA MARITIMA 0.00 145,221,423.96 0.00
DERECHO DE CEMENTERIO 4,880,000.00 0.00 0.00
IMPUESTO DE BIENES INMUEBLES 324,652,614.27 428,378,626.00 348,035,354.14
IMPUESTO ROTULOS PUBLICOS 0.00 0.00 2,463.67
LIMPIEZA DE VIAS PUBLICAS 32,202,921.38 42,569,968.45 34,721,075.95
MANTENIMIENTO DE CEMENTERIO 3,128,299.69 0.00 0.00
MERCADOS 4,527,598.95 8,340,078.80 10,087,789.65
MULT POR PERMISO DE CONSTRUCCION 10,000.00 6,000.00 81,750.00
MULTA LEVE - RESIDUOS SOLIDOS 0.00 0.00 462,200.00
MULTADO PRESENTACION TARDIA 15,076,133.08 25,856,121.29 3,438,492.03
MULTAS 1,859,199.87 2,510,229.99 700,730.32
MULTAS ACERAS EN MAL ESTADO 150,118.36 150,118.36 83,878.46
MULTAS ACERAS SIN CONSTRUIR 6,296,432.02 7,360,804.22 4,761,715.26
MULTAS CANOAS SIN CONSTRUIR 3,972,147.75 5,498,216.32 3,556,684.69
MULTAS SOLARES ENMONTADOS 2,323,482.18 3,137,571.13 2,040,905.76
MULTAS SOLARES SIN TAPIAS O CERCAS 1,709,996.60 1,997,357.40 1,131,884.31
NOTA DE DEBITO BIENES 151,965.38 1,127,406.90 17,063.22
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 65,457.66 22,703.73 4,411.35
NOTA DE DEBITO PATENTE 0.00 3,060.00 208,773.64
NOTA DEBITO RECOLECCION BASURA 15,369.72 16,462.46 0.00
NOTA DEBITO RECOLECCION DE BASURA 184,666.27 279,788.18 645,341.61
PATENTE COMERCIAL 116,717,232.02 228,891,504.25 217,554,130.61
PATENTE INDUSTRIAL 1,711,976.15 4,136,101.38 4,797,182.06
PATENTE LICORES 9,161,549.02 19,185,691.69 16,522,138.17
PATENTES LICORES EXTRANJEROS 72,438.92 33,789.46 0.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 0.00 0.00 36,218.00
REAJUSTE + PATENTE COMERCIAL 0.00 0.00 1,810,916.86
SERV. MANTEN. DE PARQUES 34,214,662.40 21,823,230.67 17,426,176.89
SERVICIOS VARIOS 2,470,408.48 5,000,200.57 3,755,319.03
Solicitud de Permiso Contruccion 13,805,430.00 59,262,537.50 76,152,172.25
SOLICITUD EXHUMACION 8,770.20 0.00 0.00
SOLICITUD INHUMACION 52,621.00 87,801.55 61,391.20
TIMBRE LICORES 121,250.00 228,750.00 186,250.00
TIMBRES PROPARQUES NAC. LEY 7788 2,412,814.61 4,764,219.50 4,467,361.86
TOTAL: 962,266,771.37 1,555,609,772.52 1,163,332,065.56
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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