‹Ingresos Municipales
Datos actualizados al: 17/10/2025
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 octubre del 2025
| Tributos Municipales | Total Ingresos |
|---|---|
| NOTA DE CREDITO CUF BIENES INMUEBLES | -765.21 |
| NOTA DE CREDITO CUF MANTENIMIENTO PARQU | -21.82 |
| NOTA DE CREDITO CUF ZONA MARITIMO | 0.00 |
| (NO SE USA) NOTA CREDITO VIEIJA | 0.00 |
| ADE-APLICACION DE DEPOSITO | -19,994,645.57 |
| ALQ. LOCALES TERMINAL DE BUSES | 730,232.35 |
| ALQUILER PARADA TERMINAL DE BUSES | 248,767.70 |
| AMNISTIA POR MULTAS LICORES | 0.00 |
| AMNISTIA TRIBUTARIA MULTAS | 0.00 |
| APORTE IFAM LICORES NAC./EXT. | 0.00 |
| BASURA | 70,193,466.15 |
| CANON DE ZONA MARITIMA | 0.00 |
| COBRO PERITAJE | 47,300.00 |
| COBRO PERITAJE FIJO | 0.00 |
| DEPOSITO DE TRATAMIENTO DE BASURA | 903,750.00 |
| DEPOSITOS PARTICULARES | 100,500.61 |
| DERECHO DE CEMENTERIO | 1,243,210.00 |
| 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 DEP PAT.LICORES | 0.00 |
| HONORARIOS EXTRAJUDICIAL | 30,250.00 |
| HONORARIOS JUDICIALES | 373,088.01 |
| IMP. AL RUEDO LEY 6909 | 0.00 |
| IMP. MINAS Y CANTERAS | 1,944,834.78 |
| IMP. S/DETALLE DE CAMINOS L/6890 | 0.00 |
| IMP. SOBRE EL CEMENTO LEY 9829 | 0.00 |
| IMP. SOBRE ESPECT. PUB. 5 % | 1,112,469.03 |
| IMP. SOBRE ESPECT. PUB. 6 % | 1,280,962.83 |
| IMPUESTO DE BIENES INMUEBLES | 85,473,788.50 |
| IMPUESTO ROTULOS | 0.00 |
| INGRESOS VARIOS NO ESPECIFICADOS | 148.26 |
| INTERES ARREGLOS DE PAGO CEM | 0.00 |
| INTERES ARREGLOS DE PAGO CUF | 172,253.73 |
| INTERES ARREGLOS DE PAGO MERCADOS | 0.00 |
| INTERES ARREGLOS DE PAGO PAT.COMERCIALES | 0.00 |
| INTERESES | 6,887,910.10 |
| INTERESES LICORES | 16,742.85 |
| LICENCIA LICORES TEMPORALES | 40,000.00 |
| LIMPIEZA DE VIAS PUBLICAS | 8,560,194.60 |
| MANTENIMIENTO DE CEMENTERIO | 760,322.96 |
| MERCADOS | 2,843,455.29 |
| MULTA POR PERMISO DE CONSTRUCCION | 23,750.00 |
| MULTADO PRESENTACION TARDIA | 56,406.28 |
| MULTAS | 28,916.40 |
| MULTAS ACERAS EN MAL ESTADO | 0.00 |
| MULTAS ACERAS SIN CONSTRUIR | 68,117.40 |
| MULTAS CANOAS SIN CONSTRUIR | 15,651.92 |
| MULTAS SOLARES ENMONTADOS | 111,827.50 |
| MULTAS SOLARES SIN TAPIAS O CERCAS | 0.00 |
| NCI-APLICACION DE DEPOSITO | -24,528.97 |
| NOTA CREDITO RECOLECCION BASURA | -23,322.00 |
| NOTA DE CREDITO BASURA | -21,119.10 |
| NOTA DE CREDITO CEMENTERIOS | 0.00 |
| NOTA DE CREDITO LIMPIEZA DE VIAS | 0.00 |
| NOTA DE CREDITO MERCADO | 0.00 |
| NOTA DE CREDITO PATENTE | 0.00 |
| NOTA DE CREDITO PATENTE LICORES | 0.00 |
| NOTA DE DEBITO BIENES | 0.00 |
| NOTA DE DEBITO MANTENIMIENTO DE PARQUE | 0.00 |
| NOTA DE DEBITO PATENTE | 0.00 |
| NOTA DEBITO RECOLECCION DE BASURA | 19,349.22 |
| PATENTE COMERCIAL | 67,666,232.55 |
| PATENTE INDUSTRIAL | 423,167.81 |
| PATENTE LICORES | 5,247,895.50 |
| PATENTES TEMPORALES | 5,000.00 |
| PERMISO CONSTRUCCION NICHOS | 90,000.00 |
| PERMISOS A ESPECTACULOS PUBLICOS | 40,000.00 |
| REAJ + TIMBRES PROPARQUES NAC. LEY 7788 | 1,004.00 |
| REAJ - TIMBRES PROPARQUES NAC. LEY 7788 | -4,895.00 |
| REAJUSTE - PATENTE COMERCIAL | -244,698.26 |
| REAJUSTE + PATENTE COMERCIAL | 50,084.35 |
| RUPTURA DE CALLES | 9,000.00 |
| SERV. MANTEN. DE PARQUES | 4,988,462.79 |
| SERVICIOS VARIOS | 1,392,541.73 |
| Solicitud de Permiso Contruccion | 61,414,306.40 |
| SOLICITUD EXHUMACION | 8,770.20 |
| SOLICITUD INHUMACION | 122,782.80 |
| TIMBRE LICORES | 58,750.00 |
| TIMBRES MUNICIPALES | 3,277,545.88 |
| TIMBRES PROPARQUES NAC. LEY 7788 | 1,389,652.84 |
| UTILIDADES FIESTAS CIVICAS LIBERIA | 0.00 |
| VENTA DE ALUMINIO | 118,300.00 |
| VENTA DE CARTON | 362,016.00 |
| VENTA DE HOJALATA | 0.00 |
| VENTA DE MATERIAL ELECTRONICO | 3,940.00 |
| VENTA DE PAPEL BLANCO | 0.00 |
| VENTA DE PAPEL DE COLOR | 61,960.00 |
| VENTA DE PLASTICO BLANCO | 49,000.00 |
| VENTA DE PLASTICO COLOR | 21,200.00 |
| VENTA DE TETRA BRIK | 4,980.00 |
| VENTA DE VIDRIO | 4,030.00 |
| VTA DE OTROS BIENES | 0.00 |
| TOTAL: | 309,784,293.39 |
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 | 0.00 |
| 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 | 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 | 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 | -19,994,645.57 | 0.00 | 0.00 |
| 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 | 730,232.35 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| AMNISTIA POR MULTAS 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 |
| 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 |
| 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 | 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 | 70,193,466.15 | 0.00 | 0.00 |
| 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 | 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 | 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 | 0.00 | 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 | 903,750.00 | 0.00 | 0.00 |
| 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 | 100,500.61 | 0.00 | 0.00 |
| 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 | 1,243,210.00 | 0.00 | 0.00 |
| 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 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 | 30,250.00 | 0.00 | 0.00 |
| 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 | 373,088.01 | 0.00 | 0.00 |
| 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 | 0.00 |
| 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 EL CEMENTO LEY 9829 | 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 % | 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 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| 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 | 85,473,788.50 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| INTERES ARREGLOS DE PAGO 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 |
| 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 | 172,253.73 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,027.25 | 857.75 | 0.00 | 0.00 | 0.00 |
| 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 | 6,887,910.10 | 0.00 | 0.00 |
| 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 | 16,742.85 | 0.00 | 0.00 |
| 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 | 0.00 |
| 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 | 8,560,194.60 | 0.00 | 0.00 |
| 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 | 760,322.96 | 0.00 | 0.00 |
| 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 | 2,843,455.29 | 0.00 | 0.00 |
| 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 | 23,750.00 | 0.00 | 0.00 |
| 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 | 56,406.28 | 0.00 | 0.00 |
| 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 | 28,916.40 | 0.00 | 0.00 |
| 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 | 0.00 | 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 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| 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 | 111,827.50 | 0.00 | 0.00 |
| 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 | -24,528.97 | 0.00 | 0.00 |
| 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 | -23,322.00 | 0.00 | 0.00 |
| 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 | -21,119.10 | 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 | -0.30 | 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 |
| 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 | 0.00 | 0.00 |
| 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 | 67,666,232.55 | 0.00 | 0.00 |
| 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 | 423,167.81 | 0.00 | 0.00 |
| 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 | 5,247,895.50 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| 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 | 90,000.00 | 0.00 | 0.00 |
| 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 | 40,000.00 | 0.00 | 0.00 |
| 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 | 1,004.00 | 0.00 | 0.00 |
| 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 | -4,895.00 | 0.00 | 0.00 |
| 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 | -244,698.26 | 0.00 | 0.00 |
| 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 | 50,084.35 | 0.00 | 0.00 |
| 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 | 0.00 |
| 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 | 4,988,462.79 | 0.00 | 0.00 |
| 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 | 1,392,541.73 | 0.00 | 0.00 |
| 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 | 61,414,306.40 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| 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 | 122,782.80 | 0.00 | 0.00 |
| 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 | 58,750.00 | 0.00 | 0.00 |
| 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 | 3,277,545.88 | 0.00 | 0.00 |
| 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 | 1,389,652.84 | 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 | 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 | 0.00 | 0.00 |
| 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 | 362,016.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 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 | 0.00 | 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 | 61,960.00 | 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 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| 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 | 4,030.00 | 0.00 | 0.00 |
| VTA DE OTROS 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 |
| 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 | 309,784,293.39 | 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 | -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 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 POR MULTAS 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 |
| 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 |
| 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 EL CEMENTO LEY 9829 | 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 % | 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 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 |
| 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 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 | 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 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 |
| VTA DE OTROS 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 |
| 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 Mensuales (colones)Municipalidad de Liberia
| Tributos | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SET | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOTA DE CREDITO CUF BIENES INMUEBLES | -405.71 | -286,002.47 | -347,451.29 | -8,713.59 | -6,277,335.19 | -13,228.02 | -13,319.69 | -30,956.75 | -48,307.52 | -207,473.16 | -6,473.72 | -50,563.53 |
| NOTA DE CREDITO CUF MANTENIMIENTO PARQU | -99.79 | -9,645.14 | -49,513.79 | -727.20 | -443.57 | -2,053.09 | -1,108.85 | -139.33 | -467.24 | -574.09 | -8,561.30 | -3,480.38 |
| NOTA DE CREDITO CUF ZONA MARITIMO | 0.00 | -28,231.20 | 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 | -50,000.00 | -200,000.00 | -25,000.00 | -31,096.00 | 0.00 | 0.00 | 0.00 | 0.00 | -25,000.00 | 0.00 | 0.00 | -10,000.00 |
| ADE-APLICACION DE DEPOSITO | 0.00 | -211,445.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4,456,110.87 | -18,067,198.45 |
| ALQ. LOCALES TERMINAL DE BUSES | 1,839,730.80 | 1,171,182.35 | 508,654.20 | 1,752,001.80 | 2,049,689.60 | 1,954,127.30 | 1,294,255.25 | 1,856,419.00 | 2,333,463.25 | 1,803,769.10 | 1,726,985.50 | 1,311,984.00 |
| ALQUILER PARADA TERMINAL DE BUSES | 119,276.05 | 119,276.05 | 119,276.05 | 604,288.25 | 119,276.05 | 1,025,717.60 | 378,259.35 | 507,751.00 | 248,782.55 | 303,290.50 | 1,218,792.10 | 0.00 |
| AMNISTIA POR MULTAS LICORES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130,670.55 | 0.00 |
| AMNISTIA TRIBUTARIA MULTAS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -113,734.70 | 0.00 | -451,050.72 | 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 | 7,857,188.89 | 0.00 | 0.00 | 4,130,381.39 | 0.00 | 0.00 |
| BASURA | 227,424,009.89 | 131,079,519.10 | 161,211,980.55 | 84,037,115.38 | 99,437,794.12 | 112,739,830.21 | 90,139,737.15 | 87,649,849.09 | 120,820,955.17 | 116,090,819.07 | 114,217,641.73 | 230,750,398.55 |
| CANON DE ZONA MARITIMA | 28,438,274.67 | 162,199,237.61 | 25,251,021.09 | 1,770,179.95 | 17,140,632.66 | 8,045,001.53 | 7,554,354.55 | 0.00 | 954,639.67 | 964,886.47 | 400,629.78 | 0.00 |
| COBRO PERITAJE | 55,500.00 | 102,800.00 | 0.00 | 0.00 | 0.00 | 145,100.00 | 0.00 | 59,598.00 | 0.00 | 47,500.00 | 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 | 2,811,340.80 | 3,272,642.30 | 3,203,369.10 | 2,989,899.00 | 458,475.00 | 3,071,945.70 | 3,185,194.00 | 3,265,644.00 | 5,842,458.00 | 3,167,249.00 | 3,236,124.00 | 3,381,702.30 |
| DEPOSITOS PARTICULARES | 0.00 | 1,500.00 | 1,500.00 | 210,000.00 | 0.00 | 0.00 | 0.00 | 48,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DERECHO DE CEMENTERIO | 3,881,695.00 | 2,226,945.75 | 2,514,188.24 | 1,200,148.39 | 1,928,417.94 | 2,024,418.00 | 2,516,753.00 | 1,776,673.00 | 1,500,000.00 | 1,913,315.00 | 1,927,902.69 | 4,055,378.00 |
| DESC. PAGO ADELANTADO BIENES INM. | -11,941,684.17 | -9,028,930.40 | -22,322,240.19 | -1,158,469.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DESCUENTO MANTEN. DE PARQUES | -401,930.87 | -301,788.05 | -262,408.68 | -35,767.79 | 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 | -1,632.97 | 0.00 | 0.00 | -33,685.50 | 0.00 | 0.00 | 0.00 | 0.00 | -3,856.38 | 0.00 | 0.00 |
| DESCUENTO LIMPIEZA DE VIAS PUBLICAS | -855,377.37 | -355,198.32 | -471,026.47 | -32,659.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DESCUENTO P.ADEL X DEPOS. BIENES INM | 0.00 | -18,405.75 | 0.00 | 0.00 | -40,212.19 | -57,344.90 | -971.13 | 0.00 | -65,755.05 | -208,114.26 | -66,572.12 | -9,108.00 |
| DESCUENTO P.ADEL X DEPOS. MANT.PARQUES | -4.42 | -1,168.03 | 0.00 | 0.00 | -4,934.65 | 0.00 | -13.00 | 0.00 | 0.00 | -432.77 | -1,475.09 | -787.86 |
| DESCUENTO P.ADEL X DEPOS. SERV URBANO | -14,478.30 | -3,130.47 | 0.00 | 0.00 | -45,748.44 | 0.00 | 0.00 | 0.00 | 0.00 | -11,438.96 | -7,624.74 | 0.00 |
| DESCUENTO PAGO ADELANTA DEPOS PAT. COMER | 0.00 | 0.00 | 0.00 | 0.00 | -1,451,240.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DESCUENTO PAGO ADELANTADO BASURA | -4,670,488.60 | -2,410,379.56 | -2,197,758.25 | -360,519.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DESCUENTO PAGO ADELANTADO PAT.INDUSTRIAL | -8,584.94 | 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 | -127,497.87 | -339,994.32 | -623,322.92 | -1,076,648.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DESCUENTO PAGO ADELANTADO PATENTES | -4,074,826.56 | -4,193,295.89 | -11,545,293.18 | -8,224,136.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DESCUENTO PAGO ADELANTODA PATENTES VARIA | -12,873.00 | 0.00 | -12,750.15 | -349,101.29 | 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 | -283,328.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HONORARIOS EXTRAJUDICIAL | 2,722,916.87 | 3,349,720.25 | 550,154.03 | 187,847.86 | 287,708.95 | 30,250.00 | 90,750.00 | 60,500.00 | 77,550.00 | 581,908.05 | 60,500.00 | 1,063,868.30 |
| HONORARIOS JUDICIALES | 32,450.00 | 199,809.71 | 54,731.01 | 30,250.00 | 161,593.19 | 107,810.00 | 94,468.10 | 0.00 | 60,500.00 | 77,460.00 | 215,048.97 | 252,622.50 |
| IMP. AL RUEDO LEY 6909 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,030,451.21 | 0.00 | 0.00 | 150,600.14 | 0.00 | 0.00 |
| IMP. MINAS Y CANTERAS | 1,706,220.00 | 2,096,457.50 | 0.00 | 1,471,353.18 | 0.00 | 0.00 | 2,193,740.42 | 0.00 | 504,160.00 | 0.00 | 1,616,391.79 | 1,975,244.26 |
| IMP. S/DETALLE DE CAMINOS L/6890 | 0.00 | 0.00 | 26.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| IMP. SOBRE EL CEMENTO LEY 9829 | 0.00 | 0.00 | 29,916,161.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| IMP. SOBRE ESPECT. PUB. 5 % | 4,984,738.05 | 3,922,642.17 | 1,918,295.48 | 86,363.64 | 1,743,730.61 | 2,968,724.86 | 5,330,548.67 | 3,308,344.79 | 69,318.19 | 1,521,437.79 | 2,922,759.84 | 12,153,419.14 |
| IMP. SOBRE ESPECT. PUB. 6 % | 5,981,685.67 | 4,707,170.60 | 2,301,954.53 | 103,636.36 | 2,092,478.21 | 3,562,469.83 | 6,675,877.40 | 13,764,754.49 | 83,181.81 | 1,825,726.12 | 2,258,653.44 | 74,545.46 |
| IMPUESTO DE BIENES INMUEBLES | 315,650,246.63 | 252,208,060.96 | 476,745,729.30 | 115,234,485.62 | 148,537,959.36 | 166,404,284.21 | 88,159,032.00 | 74,298,923.25 | 131,372,751.77 | 118,411,086.69 | 101,863,443.17 | 159,792,221.97 |
| 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 | 0.00 | 0.90 | 1,261.01 | 1,085.79 | 327.72 | 2,548.44 | 1,104.52 | 23.79 | 1,013.72 | 115.51 | 0.18 | 80.21 |
| INTERES ARREGLOS DE PAGO CEM | 1,665.01 | 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 | 225,019.97 | 248,257.78 | 403,634.98 | 349,949.54 | 485,120.51 | 486,135.38 | 896,701.22 | 522,200.42 | 488,977.37 | 470,418.30 | 571,608.06 | 429,364.78 |
| INTERES ARREGLOS DE PAGO MERCADOS | 0.00 | 0.00 | 25,230.19 | 0.00 | 10,160.90 | 8,505.12 | 6,834.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| INTERES ARREGLOS DE PAGO PAT.COMERCIALES | 2,022.86 | 1,354.60 | 0.00 | 0.00 | 0.00 | 0.00 | 4,929.23 | 0.00 | 0.00 | 0.00 | 0.00 | 4,079.86 |
| INTERESES | 14,244,061.07 | 11,885,559.36 | 14,711,339.36 | 12,039,121.09 | 16,636,247.93 | 14,257,782.29 | 12,575,890.55 | 14,592,389.75 | 15,098,989.99 | 10,543,382.83 | 18,126,043.72 | 18,223,942.75 |
| INTERESES LICORES | 32,263.86 | 27,514.58 | 87,081.87 | 49,040.26 | 65,655.70 | 61,147.48 | 125,788.46 | 101,158.71 | 46,418.62 | 43,375.43 | 178,315.10 | 37,489.22 |
| LICENCIA LICORES TEMPORALES | 120,000.00 | 250,000.00 | 0.00 | 90,000.00 | 30,000.00 | 30,000.00 | 420,000.00 | 120,000.00 | 30,000.00 | 0.00 | 130,000.00 | 65,000.00 |
| LIMPIEZA DE VIAS PUBLICAS | 31,239,633.53 | 18,268,541.57 | 24,960,621.47 | 12,933,681.22 | 12,442,559.45 | 14,740,897.25 | 12,382,253.54 | 10,457,336.25 | 14,787,518.63 | 14,254,452.90 | 16,319,319.19 | 20,327,124.21 |
| MANTENIMIENTO DE CEMENTERIO | 2,274,998.46 | 1,536,979.72 | 1,640,029.36 | 835,989.78 | 1,178,025.19 | 1,324,437.52 | 1,530,391.13 | 1,169,269.37 | 988,526.43 | 1,231,773.90 | 1,194,149.92 | 2,448,737.43 |
| MERCADOS | 2,801,723.75 | 4,945,331.85 | 4,568,911.27 | 4,109,388.80 | 4,379,317.98 | 3,862,217.21 | 3,362,189.29 | 5,480,591.70 | 4,769,212.90 | 4,339,388.30 | 5,027,241.80 | 3,673,085.69 |
| MULTA POR PERMISO DE CONSTRUCCION | 1,949,862.16 | 174,775.00 | 973,613.94 | 612,082.77 | 520,219.35 | 209,271.55 | 86,390.00 | 291,372.50 | 661,733.58 | 59,199.30 | 390,707.50 | 626,809.00 |
| MULTADO PRESENTACION TARDIA | 69,699.48 | 420,423.60 | 683,149.60 | 9,010.56 | 4,793,226.64 | 8,666,505.68 | 4,095,151.28 | 1,991,028.40 | 2,122,977.28 | 1,084,426.16 | 925,638.24 | 220,831.44 |
| MULTAS | 78,711.98 | 70,373.60 | 277,765.10 | 125,455.66 | 132,994.00 | 241,551.79 | 241,488.36 | 103,768.91 | 93,643.84 | 144,982.05 | 347,966.82 | 98,954.43 |
| MULTAS ACERAS EN MAL ESTADO | 130,002.72 | 0.00 | 78,407.21 | 0.00 | 176,467.26 | 0.00 | 259,161.64 | 76,869.28 | 0.00 | 7,744.09 | 0.00 | 0.00 |
| MULTAS ACERAS SIN CONSTRUIR | 176,840.37 | 166,476.65 | 1,492,168.22 | 313,811.04 | 846,217.19 | 1,075,616.69 | 3,693,109.83 | 304,051.32 | 233,934.28 | 259,108.25 | 136,685.06 | 341,557.29 |
| MULTAS CANOAS SIN CONSTRUIR | 248,440.41 | 189,449.92 | 149,098.52 | 30,610.93 | 37,903.70 | 0.00 | 0.00 | 1,369,617.66 | 169,918.64 | 8,325.49 | 876,879.60 | 220,580.00 |
| MULTAS SOLARES ENMONTADOS | 231,680.62 | 284,392.65 | 136,871.76 | 340,590.00 | 105,787.13 | 143,501.92 | 120,588.60 | 55,062.05 | 681,180.00 | 34,059.00 | 30,040.04 | 327,602.20 |
| MULTAS SOLARES SIN TAPIAS O CERCAS | 20,889.06 | 583,531.35 | 0.00 | 0.00 | 0.00 | 176,194.68 | 0.00 | 28,003.45 | 0.00 | 0.00 | 494,162.50 | 0.00 |
| NCI-APLICACION DE DEPOSITO | -462.49 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NOTA CREDITO RECOLECCION BASURA | -70,550.20 | -282,960.00 | -15,548.00 | -155,616.00 | -24,212.87 | -413,666.64 | 2.68 | 0.00 | -32,650,800.00 | -62,192.00 | 0.00 | -39,488.82 |
| NOTA DE CREDITO BASURA | -1,764,353.94 | -163,166.93 | -886,595.12 | -119,649.51 | -91,264.02 | -178,316.25 | -76,102.79 | -34,729.28 | -260,696.23 | -243,452.21 | -31,334.66 | -102,468.43 |
| 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 | -1,103,634.30 |
| 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 | -304,539.14 | -11,984.00 | -364,928.24 | -439,250.87 | -200,893.87 | 0.00 | -5.64 | -226,246.58 | -52,747.15 | -204.27 | 0.00 | -962,647.01 |
| NOTA DE CREDITO PATENTE LICORES | 0.00 | 0.00 | 0.00 | -10,168.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NOTA DE DEBITO BIENES | 0.00 | 44,343.72 | 4,678.18 | 10.78 | 85,177.55 | 8,578.46 | 14,767.96 | 4,705.79 | 465,671.77 | 109.67 | 61,685.20 | 73,583.13 |
| NOTA DE DEBITO MANTENIMIENTO DE PARQUE | 743.04 | 9,519.00 | 2,726.65 | 1,988.97 | 2,606.49 | 1,638.34 | 0.00 | 2,487.71 | 555.28 | 182.34 | 1,142.79 | 1,708.04 |
| NOTA DE DEBITO PATENTE | 0.00 | 0.00 | 215,349.30 | 250,093.37 | 57,474.09 | 167,718.86 | 55,206.55 | 0.97 | 31,359.17 | 0.00 | 438,738.86 | 0.00 |
| NOTA DEBITO RECOLECCION DE BASURA | 873,937.58 | 41,436.68 | 57,203.60 | 180,050.79 | 56,293.71 | 80,377.29 | 72,048.31 | 266,662.79 | 231,242.55 | 106,997.89 | 207,592.46 | 324,869.23 |
| PATENTE COMERCIAL | 104,371,117.44 | 71,354,314.19 | 332,258,465.10 | 217,284,547.68 | 82,887,771.93 | 226,854,524.02 | 79,907,557.59 | 35,492,313.46 | 162,467,184.93 | 148,364,713.08 | 47,436,650.82 | 152,306,320.52 |
| PATENTE INDUSTRIAL | 526,286.00 | 1,311,914.46 | 51,653,113.37 | 264,631.00 | 990,505.57 | 56,668,390.60 | 2,970,503.42 | 6,326,974.60 | 60,708,720.95 | 699,095.25 | 2,406,368.68 | 28,854,921.25 |
| PATENTE LICORES | 10,325,676.51 | 7,965,581.12 | 25,308,659.54 | 28,158,251.23 | 11,418,697.96 | 13,634,833.77 | 13,402,300.00 | 5,572,759.24 | 13,299,163.15 | 14,095,715.52 | 7,796,204.80 | 12,902,440.96 |
| PATENTES TEMPORALES | 0.00 | 340,000.00 | 458,000.00 | 0.00 | 20,000.00 | 30,000.00 | 770,000.00 | 30,000.00 | 90,000.00 | 140,000.00 | 127,500.00 | 60,000.00 |
| PERMISO CONSTRUCCION NICHOS | 116,500.00 | 165,000.00 | 113,000.00 | 125,000.00 | 160,000.00 | 55,000.00 | 90,000.00 | 140,000.00 | 95,000.00 | 129,500.00 | 85,000.00 | 90,000.00 |
| PERMISOS A ESPECTACULOS PUBLICOS | 35,000.00 | 10,000.00 | 22,500.00 | 35,000.00 | 30,000.00 | 15,000.00 | 5,000.00 | 40,000.00 | 25,000.00 | 40,000.00 | 45,000.00 | 102,500.00 |
| REAJ + TIMBRES PROPARQUES NAC. LEY 7788 | 1,945.00 | 1,246.00 | 1,802.00 | 25,802.00 | 839,194.00 | 802,326.00 | 141,918.00 | 60,967.00 | 58,388.00 | 43,125.00 | 39,504.00 | 2,820.00 |
| REAJ - TIMBRES PROPARQUES NAC. LEY 7788 | -7,865.00 | -70,983.00 | -108,162.00 | -2,205.00 | -123,853.00 | -129,572.00 | -215,636.13 | -20,268.00 | -20,423.00 | -12,360.88 | -2,880.80 | -228.42 |
| REAJUSTE - PATENTE COMERCIAL | -728,958.53 | -5,042,088.78 | -5,863,951.20 | -190,679.04 | -4,659,449.83 | -7,639,278.05 | -8,379,416.71 | -842,025.70 | -1,451,823.37 | -624,834.54 | -291,283.86 | -11,565.71 |
| REAJUSTE + PATENTE COMERCIAL | 97,253.38 | 62,058.00 | 90,193.00 | 6,166,272.50 | 41,964,446.85 | 40,235,403.67 | 7,091,433.85 | 3,066,034.91 | 2,919,316.27 | 2,156,062.71 | 2,038,585.75 | 140,973.56 |
| RUPTURA DE CALLES | 0.00 | 4,500.00 | 0.00 | 4,500.00 | 9,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SERV. MANTEN. DE PARQUES | 14,102,432.79 | 9,663,623.49 | 13,267,730.31 | 5,877,775.59 | 7,566,558.83 | 8,447,117.86 | 6,445,233.42 | 6,527,516.56 | 10,931,672.85 | 6,052,838.42 | 10,751,636.29 | 12,578,635.86 |
| SERVICIOS VARIOS | 1,742,354.41 | 625,118.00 | 1,659,908.36 | 7,128,542.20 | 906,952.14 | 1,558,602.54 | 2,024,568.02 | 1,596,160.63 | 1,134,690.32 | 1,831,991.06 | 1,631,969.99 | 1,014,584.79 |
| Solicitud de Permiso Contruccion | 13,589,779.33 | 13,649,750.54 | 16,243,686.96 | 23,966,865.55 | 44,920,947.96 | 12,743,735.03 | 42,097,497.96 | 23,195,270.70 | 91,268,528.51 | 7,657,641.31 | 86,310,845.38 | 63,482,444.50 |
| SOLICITUD EXHUMACION | 87,702.00 | 17,540.25 | 0.00 | 8,770.20 | 17,540.40 | 26,310.60 | 17,540.40 | 8,770.20 | 8,770.20 | 0.00 | 0.00 | 0.00 |
| SOLICITUD INHUMACION | 219,255.00 | 210,484.40 | 157,863.30 | 175,404.00 | 308,898.87 | 178,221.70 | 192,944.05 | 245,565.60 | 140,323.05 | 219,255.00 | 219,255.00 | 189,773.52 |
| TIMBRE LICORES | 116,250.00 | 52,500.00 | 155,000.00 | 171,250.00 | 66,250.00 | 118,750.00 | 136,250.00 | 52,500.00 | 101,250.00 | 115,000.00 | 80,000.00 | 81,250.00 |
| TIMBRES MUNICIPALES | 7,020,059.35 | 9,240,525.09 | 6,320,229.47 | 0.00 | 13,721,629.11 | 10,541,685.22 | 4,971,494.12 | 8,148,773.73 | 7,925,107.50 | 7,460,551.69 | 12,560,342.83 | 8,063,772.51 |
| TIMBRES PROPARQUES NAC. LEY 7788 | 2,137,675.54 | 1,460,757.54 | 7,711,675.10 | 4,494,629.60 | 1,705,485.11 | 5,753,669.25 | 1,697,324.61 | 860,742.09 | 4,477,709.32 | 2,962,204.90 | 1,027,972.78 | 3,644,099.63 |
| 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 | 220,400.00 | 132,000.00 | 290,200.00 | 268,955.00 | 119,200.00 | 244,800.00 | 221,500.00 | 0.00 | 0.00 | 51,200.00 | 130,400.00 | 134,000.00 |
| VENTA DE CARTON | 347,952.00 | 222,160.00 | 262,882.00 | 183,680.00 | 289,126.00 | 245,700.00 | 249,080.00 | 384,470.00 | 0.00 | 66,680.00 | 268,060.00 | 113,020.00 |
| VENTA DE HOJALATA | 10,480.00 | 14,160.00 | 18,840.00 | 16,040.00 | 17,025.00 | 24,240.00 | 21,840.00 | 0.00 | 158,821.00 | 6,360.00 | 14,070.00 | 8,720.00 |
| 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 | 16,800.00 | 35,800.00 | 0.00 | 24,115.00 | 0.00 | 0.00 | 0.00 | 34,470.00 | 42,930.00 | 15,840.00 |
| VENTA DE PAPEL DE COLOR | 45,850.00 | 49,260.00 | 82,760.00 | 0.00 | 27,416.00 | 15,480.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| VENTA DE PLASTICO BLANCO | 118,700.00 | 75,600.00 | 93,800.00 | 30,490.00 | 23,385.00 | 95,940.00 | 52,170.00 | 384,000.00 | 0.00 | 26,600.00 | 52,080.00 | 25,840.00 |
| VENTA DE PLASTICO COLOR | 69,480.00 | 0.00 | 41,270.00 | 30,185.00 | 43,200.00 | 37,360.00 | 36,590.00 | 0.00 | 2,040.00 | 18,020.00 | 34,200.00 | 13,520.00 |
| VENTA DE TETRA BRIK | 285.00 | 0.00 | 8,535.00 | 0.00 | 3,870.00 | 4,365.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,615.00 | 1,575.00 |
| VENTA DE VIDRIO | 330,500.00 | 179,880.00 | 445,680.00 | 274,890.00 | 231,090.00 | 311,280.00 | 316,920.00 | 384,000.00 | 0.00 | 263,040.04 | 194,880.00 | 190,820.00 |
| VTA DE OTROS BIENES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120,000.00 |
| TOTAL: | 780,968,233.21 | 699,652,768.84 | 1,166,352,826.72 | 524,481,403.61 | 511,051,126.46 | 717,743,961.80 | 411,617,699.08 | 314,444,459.80 | 626,006,300.95 | 474,636,601.19 | 445,678,214.76 | 726,033,484.58 |
Total de Ingresos Anuales por Tributos Municipales (colones)Municipalidad de Liberia
| Tributos Municipales | 2023 | 2024 | 2025 |
|---|---|---|---|
| NOTA DE CREDITO CUF BIENES INMUEBLES | -7,290,230.64 | -6,173,107.34 | -72,214.58 |
| NOTA DE CREDITO CUF MANTENIMIENTO PARQU | -76,813.77 | -24,300.78 | -23,377.67 |
| NOTA DE CREDITO CUF ZONA MARITIMO | -28,231.20 | -47,090.16 | 0.00 |
| (NO SE USA) NOTA CREDITO VIEIJA | -341,096.00 | -15,807.28 | -112,650.19 |
| ADE-APLICACION DE DEPOSITO | -22,734,755.12 | -945,275,898.64 | -811,108,505.66 |
| ALQ. LOCALES TERMINAL DE BUSES | 19,602,262.15 | 19,291,538.85 | 15,248,667.15 |
| ALQUILER PARADA TERMINAL DE BUSES | 4,763,985.55 | 3,712,730.70 | 4,670,231.90 |
| AMNISTIA POR MULTAS LICORES | 130,670.55 | 0.00 | 0.00 |
| AMNISTIA TRIBUTARIA MULTAS | -564,785.42 | -736,804.66 | 0.00 |
| APORTE IFAM LICORES NAC./EXT. | 11,987,570.28 | 21,955,445.01 | 0.00 |
| BASURA | 1,575,599,650.01 | 1,663,440,361.58 | 1,377,642,939.97 |
| CANON DE ZONA MARITIMA | 252,718,857.98 | 238,079,986.82 | 199,530,126.79 |
| COBRO PERITAJE | 410,498.00 | 47,300.00 | 47,300.00 |
| COBRO PERITAJE FIJO | 0.00 | 151,700.00 | 141,900.00 |
| DEPOSITO DE TRATAMIENTO DE BASURA | 37,886,043.20 | 40,007,244.60 | 35,582,438.85 |
| DEPOSITOS PARTICULARES | 261,000.00 | 557,483.21 | 338,113.56 |
| DERECHO DE CEMENTERIO | 27,465,835.01 | 26,699,447.69 | 24,201,758.86 |
| DESC. PAGO ADELANTADO BIENES INM. | -44,451,324.42 | -39,828,324.84 | -34,874,579.47 |
| DESCUENTO MANTEN. DE PARQUES | -1,001,895.39 | -937,328.77 | -934,753.37 |
| DESCUENTO LIMP DE VIAS PUBLICAS X DEP | -39,174.85 | -123,248.37 | -264.44 |
| DESCUENTO LIMPIEZA DE VIAS PUBLICAS | -1,714,261.86 | -1,434,936.44 | -1,556,605.74 |
| DESCUENTO P.ADEL X DEPOS. BIENES INM | -466,483.40 | -821,591.99 | -785,688.92 |
| DESCUENTO P.ADEL X DEPOS. MANT.PARQUES | -8,815.82 | -122,908.39 | -10,236.30 |
| DESCUENTO P.ADEL X DEPOS. SERV URBANO | -82,420.91 | -677,074.60 | -4,830.79 |
| DESCUENTO PAGO ADELANTA DEPOS PAT. COMER | -1,451,240.72 | -371,232.96 | -13,330,169.46 |
| DESCUENTO PAGO ADELANTADO BASURA | -9,639,146.33 | -8,851,826.58 | -8,627,303.11 |
| DESCUENTO PAGO ADELANTADO PAT.INDUSTRIAL | -8,584.94 | -6,313,383.34 | -4,840,225.38 |
| DESCUENTO PAGO ADELANTADO PATENTE LICOR | -2,167,463.79 | -1,067,682.00 | -2,473,209.09 |
| DESCUENTO PAGO ADELANTADO PATENTES | -28,037,551.71 | -7,834,359.42 | -27,957,811.92 |
| DESCUENTO PAGO ADELANTODA PATENTES VARIA | -374,724.44 | -23,427.83 | -314,812.95 |
| DESCUENTO PAGO DEP PAT.LICORES | -283,328.60 | -305,052.00 | -603,998.45 |
| HONORARIOS EXTRAJUDICIAL | 9,063,674.31 | 3,752,052.64 | 1,934,022.22 |
| HONORARIOS JUDICIALES | 1,286,743.48 | 5,949,302.13 | 9,340,412.80 |
| IMP. AL RUEDO LEY 6909 | 2,181,051.35 | 2,500,573.68 | 4,646,222.00 |
| IMP. MINAS Y CANTERAS | 11,563,567.15 | 8,059,263.37 | 11,474,345.25 |
| IMP. S/DETALLE DE CAMINOS L/6890 | 26.00 | 125.45 | 927.10 |
| IMP. SOBRE EL CEMENTO LEY 9829 | 29,916,161.52 | 0.00 | 0.00 |
| IMP. SOBRE ESPECT. PUB. 5 % | 40,930,323.23 | 24,504,181.77 | 32,596,008.39 |
| IMP. SOBRE ESPECT. PUB. 6 % | 43,432,133.92 | 19,491,774.32 | 20,766,576.87 |
| IMPUESTO DE BIENES INMUEBLES | 2,148,678,224.93 | 2,328,577,512.88 | 2,154,088,199.42 |
| IMPUESTO ROTULOS | 0.00 | 16,800.00 | 4,800.00 |
| INGRESOS VARIOS NO ESPECIFICADOS | 7,561.79 | 260,028.23 | 1,822.18 |
| INTERES ARREGLOS DE PAGO CEM | 1,665.01 | 0.00 | 0.00 |
| INTERES ARREGLOS DE PAGO CUF | 5,577,388.31 | 6,116,765.95 | 3,754,568.19 |
| INTERES ARREGLOS DE PAGO MERCADOS | 50,730.65 | 0.00 | 0.00 |
| INTERES ARREGLOS DE PAGO PAT.COMERCIALES | 12,386.55 | 30,563.88 | 1,885.00 |
| INTERESES | 172,934,750.69 | 169,524,370.76 | 139,325,257.92 |
| INTERESES LICORES | 855,249.29 | 900,090.27 | 665,834.76 |
| LICENCIA LICORES TEMPORALES | 1,285,000.00 | 3,770,000.00 | 2,445,000.00 |
| LIMPIEZA DE VIAS PUBLICAS | 203,113,939.21 | 203,831,071.38 | 167,186,097.96 |
| MANTENIMIENTO DE CEMENTERIO | 17,353,308.21 | 16,841,568.08 | 15,178,558.82 |
| MERCADOS | 51,318,600.54 | 51,109,849.15 | 66,710,458.27 |
| MULTA POR PERMISO DE CONSTRUCCION | 6,556,036.65 | 6,319,005.95 | 4,357,964.55 |
| MULTADO PRESENTACION TARDIA | 25,082,068.36 | 35,905,850.00 | 44,485,480.84 |
| MULTAS | 1,957,656.54 | 1,995,533.26 | 1,215,614.69 |
| MULTAS ACERAS EN MAL ESTADO | 728,652.20 | 587,244.30 | 275,561.67 |
| MULTAS ACERAS SIN CONSTRUIR | 9,039,576.19 | 3,879,324.64 | 1,142,814.50 |
| MULTAS CANOAS SIN CONSTRUIR | 3,300,824.87 | 3,668,446.19 | 1,894,426.97 |
| MULTAS SOLARES ENMONTADOS | 2,491,355.97 | 1,918,377.66 | 2,337,150.95 |
| MULTAS SOLARES SIN TAPIAS O CERCAS | 1,302,781.04 | 1,352,960.20 | 807,256.23 |
| NCI-APLICACION DE DEPOSITO | -462.53 | -17,351,854.37 | -75,856,420.72 |
| NOTA CREDITO RECOLECCION BASURA | -33,715,031.85 | -1,613,011.40 | -391,822.62 |
| NOTA DE CREDITO BASURA | -3,952,129.37 | -1,616,819.67 | -2,611,636.58 |
| NOTA DE CREDITO CEMENTERIOS | 0.00 | -0.05 | 0.00 |
| NOTA DE CREDITO LIMPIEZA DE VIAS | -1,103,634.30 | -242,800.75 | 0.00 |
| NOTA DE CREDITO MERCADO | 0.00 | 0.00 | -0.30 |
| NOTA DE CREDITO PATENTE | -2,563,446.77 | -1,339,301.91 | -3,005,766.17 |
| NOTA DE CREDITO PATENTE LICORES | -10,168.39 | -261,341.10 | 0.00 |
| NOTA DE DEBITO BIENES | 763,312.21 | 250,369.33 | 126,129.95 |
| NOTA DE DEBITO MANTENIMIENTO DE PARQUE | 25,298.65 | 23,380.55 | 25,772.95 |
| NOTA DE DEBITO PATENTE | 1,215,941.17 | 4,843,508.83 | 300,576.69 |
| NOTA DEBITO RECOLECCION DE BASURA | 2,498,712.88 | 2,363,286.81 | 718,291.43 |
| PATENTE COMERCIAL | 1,660,985,480.76 | 1,995,070,289.93 | 1,788,601,321.79 |
| PATENTE INDUSTRIAL | 213,381,425.15 | 257,921,631.33 | 200,633,671.27 |
| PATENTE LICORES | 163,880,283.80 | 169,715,776.43 | 145,437,129.06 |
| PATENTES TEMPORALES | 2,065,500.00 | 4,182,200.00 | 1,157,500.00 |
| PERMISO CONSTRUCCION NICHOS | 1,364,000.00 | 1,598,775.00 | 1,263,775.00 |
| PERMISOS A ESPECTACULOS PUBLICOS | 405,000.00 | 4,569,650.00 | 1,135,700.00 |
| REAJ + TIMBRES PROPARQUES NAC. LEY 7788 | 2,019,037.00 | 1,404,086.84 | 1,496,276.96 |
| REAJ - TIMBRES PROPARQUES NAC. LEY 7788 | -714,437.23 | -781,339.21 | -956,495.90 |
| REAJUSTE - PATENTE COMERCIAL | -35,725,355.32 | -39,974,438.28 | -42,334,489.34 |
| REAJUSTE + PATENTE COMERCIAL | 106,028,034.45 | 70,241,034.38 | 75,532,071.07 |
| RUPTURA DE CALLES | 18,000.00 | 27,000.00 | 78,500.00 |
| SERV. MANTEN. DE PARQUES | 112,212,772.27 | 117,773,449.67 | 98,175,842.18 |
| SERVICIOS VARIOS | 22,855,442.46 | 41,148,616.90 | 37,145,861.00 |
| Solicitud de Permiso Contruccion | 439,126,993.73 | 375,119,270.31 | 483,873,499.95 |
| SOLICITUD EXHUMACION | 192,944.25 | 394,658.85 | 359,578.20 |
| SOLICITUD INHUMACION | 2,457,243.49 | 2,707,421.27 | 2,479,372.40 |
| TIMBRE LICORES | 1,246,250.00 | 1,351,450.00 | 1,206,250.00 |
| TIMBRES MUNICIPALES | 95,974,170.62 | 132,437,987.42 | 79,882,297.97 |
| TIMBRES PROPARQUES NAC. LEY 7788 | 37,933,945.47 | 45,874,137.89 | 40,529,359.09 |
| UTILIDADES FIESTAS CIVICAS LIBERIA | 0.00 | 605,595.71 | 0.00 |
| VENTA DE ALUMINIO | 1,812,655.00 | 1,333,580.00 | 1,673,540.00 |
| VENTA DE CARTON | 2,632,810.00 | 3,422,581.50 | 4,950,917.00 |
| VENTA DE HOJALATA | 310,596.00 | 216,985.00 | 165,240.00 |
| VENTA DE MATERIAL ELECTRONICO | 0.00 | 0.00 | 32,220.00 |
| VENTA DE PAPEL BLANCO | 169,955.00 | 146,400.00 | 225,460.00 |
| VENTA DE PAPEL DE COLOR | 220,766.00 | 517,125.00 | 345,160.00 |
| VENTA DE PLASTICO BLANCO | 978,605.00 | 918,776.00 | 1,540,574.00 |
| VENTA DE PLASTICO COLOR | 325,865.00 | 207,545.00 | 144,820.00 |
| VENTA DE TETRA BRIK | 22,245.00 | 50,360.00 | 32,730.00 |
| VENTA DE VIDRIO | 3,122,980.04 | 2,171,700.00 | 1,917,895.00 |
| VTA DE OTROS BIENES | 120,000.00 | 0.00 | 0.00 |
| TOTAL: | 7,398,667,081.00 | 7,069,248,211.42 | 6,282,440,208.47 |
Total de Morosidad Mensual (colones)Municipalidad de Liberia
| Tributos | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SET | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTAL: | 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 de Morosidad Mensual (colones)Municipalidad de Liberia
| Tributos | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SET | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTAL: | 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 de Morosidad Mensual (colones)Municipalidad de Liberia
| Tributos | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SET | OCT | NOV | DIC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTAL: | 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 de Morosidad Anual por Tributos Municipales (colones)Municipalidad de Liberia
| Tributos Municipales | 2023 | 2024 | 2025 |
|---|---|---|---|
| TOTAL: | 0.00 | 0.00 | 0.00 |
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.
para los miles se deberá utilizar la coma y para los decimales el punto.
