INICIO IDIOMA

Ingresos Municipales

Datos actualizados al: 22/01/2021
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 enero del 2021

Tributos Municipales Total Ingresos
NOTA DE CREDITO CUF BIENES INMUEBLES -394,740.40
NOTA DE CREDITO CUF MANTENIMIENTO PARQU -8,297.80
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 -120,000.00
(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 -1,382,040.35
AJUSTE A CARGOS DE MERCADO 0.00
ALQ. LOCALES TERMINAL DE BUSES 1,281,315.15
ALQUILER PARADA TERMINAL DE BUSES 258,983.30
AMNISTIA TRIBUTARIA 0.00
APORTE IFAM LICORES NAC./EXT. 0.00
BASURA 150,498,402.83
CANON DE ZONA MARITIMA 11,055,710.55
Cobro peritaje 47,300.00
DEPOSITO DE TRATAMIENTO DE BASURA 1,877,570.25
DEPOSITOS PARTICULARES 3,000.00
DERECHO DE CEMENTERIO 3,245,563.92
DESC. PAGO ADELANTADO BIENES INM. -2,608,669.44
DESCUENTO MANTEN. DE PARQUES -104,510.93
DESCUENTO LIMPIEZA DE VIAS PUBLICAS -240,406.45
DESCUENTO P.ADEL X DEPOS. BIENES INM -52,351.40
DESCUENTO P.ADEL X DEPOS. MANT.PARQUES 4,500.00
DESCUENTO P.ADEL X DEPOS. SERV URBANO -3,476.54
DESCUENTO PAGO ADELANTA DEPOS PAT. COMER 0.00
DESCUENTO PAGO ADELANTADO BASURA -1,463,632.20
DESCUENTO PAGO ADELANTADO PAT.INDUSTRIAL -6,290.05
DESCUENTO PAGO ADELANTADO PATENTE LICOR -7,764.96
DESCUENTO PAGO ADELANTADO PATENTES -198,893.54
DESCUENTO PAGO ADELANTODA PATENTES VARIA -15,052.93
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 % 0.00
IMP. SOBRE ESPECT. PUB. 6 % 0.00
IMPUESTO DE BIENES INMUEBLES 174,320,453.07
IMPUESTO ROTULOS PUBLICOS 0.00
INTERES ARREGLOS DE PAGO CEM 1,010.66
INTERES ARREGLOS DE PAGO CUF 283,719.93
INTERES ARREGLOS DE PAGO MERCADOS 1,487.01
INTERES ARREGLOS DE PAGO PAT.COMERCIALES 22,339.61
INTERESES 15,212,354.43
INTERESES CEMENTERIO 0.00
INTERESES LICORES 153,562.91
LIMPIEZA DE VIAS PUBLICAS 22,128,840.53
MANTENIMIENTO DE CEMENTERIO 2,099,092.97
MERCADOS 1,840,544.18
MULTA POR PARQUIMETRO 0.00
MULTA POR PERMISO DE CONSTRUCCION 435,651.79
MULTA PRESENTACION TARDIA 296,763.24
MULTAS 131,501.28
MULTAS ACERAS EN MAL ESTADO 0.00
MULTAS ACERAS SIN CONSTRUIR 186,168.66
MULTAS CANOAS SIN CONSTRUIR 290,461.25
MULTAS SOLARES ENMONTADOS 141,696.79
MULTAS SOLARES SIN TAPIAS O CERCAS 27,700.71
NCI-APLICACION DE DEPOSITO -23,657.44
NOTA CREDITO AMNISTIA -50,120.82
NOTA DE CREDITO BASURA 218,204.86
NOTA DE CREDITO CEMENTERIOS 26,000.00
NOTA DE CREDITO LIMPIEZA DE VIAS 0.00
NOTA DE CREDITO MERCADO 0.00
NOTA DE CREDITO PATENTE -12,797.33
NOTA DE CREDITO PATENTE LICORES 0.00
NOTA DE DEBITO BIENES 172,148.62
NOTA DE DEBITO LICORES 0.00
NOTA DE DEBITO LIMPIEZA DE VIAS 0.00
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 0.00
NOTA DE DEBITO PATENTE 771.00
NOTA DEBITO RECOLECCION BASURA 0.00
NOTA DEBITO RECOLECCION DE BASURA 6,192.00
PATENTE COMERCIAL 70,424,951.34
PATENTE INDUSTRIAL 2,180,833.63
PATENTE LICORES 13,234,254.59
PATENTES LICORES NACIONALES 0.00
PERMISO CONSTRUCCION NICHOS 140,000.00
PERMISOS A ESPECTACULOS PUBLICOS 0.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 10,978.00
REAJ - TIMBRES PROPARQUES NAC. LEY 7788 -15,229.06
REAJUSTE - PATENTE COMERCIAL -761,432.51
REAJUSTE + PATENTE COMERCIAL 486,176.52
REMATES DE LOCALES MPLES 0.00
RUPTURA DE CALLES 4,500.00
SERV. MANTEN. DE PARQUES 10,125,891.44
SERVICIOS VARIOS 1,381,807.31
Solicitud de Permiso Contruccion 2,579,837.82
SOLICITUD EXHUMACION 52,620.80
SOLICITUD INHUMACION 245,560.00
TIMBRE LICORES 153,750.00
TIMBRES MUNICIPALES 8,937,976.16
TIMBRES PROPARQUES NAC. LEY 7788 1,469,321.46
UTILIDADES FIESTAS CIVICAS LIBERIA 0.00
VENTA DE ALUMINIO 85,531.25
VENTA DE CARTON 523,292.00
VENTA DE HOJALATA 18,570.00
VENTA DE PAPEL BLANCO 0.00
VENTA DE PAPEL DE COLOR 19,720.00
VENTA DE PLASTICO BLANCO 82,635.62
VENTA DE PLASTICO COLOR 38,428.00
VENTA DE TETRA BRIK 2,431.13
VENTA DE VIDRIO 110,925.00
TOTAL: 491,109,639.42

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 -394,740.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO CUF MANTENIMIENTO PARQU -8,297.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO CUF ZONA MARITIMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) 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 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) 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 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00
ALQ. LOCALES TERMINAL DE BUSES 1,281,315.15 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 258,983.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
BASURA 150,498,402.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CANON DE ZONA MARITIMA 11,055,710.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cobro peritaje 47,300.00 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 1,877,570.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DEPOSITOS PARTICULARES 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DERECHO DE CEMENTERIO 3,245,563.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESC. PAGO ADELANTADO BIENES INM. -2,608,669.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO MANTEN. DE PARQUES -104,510.93 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 -240,406.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO P.ADEL X DEPOS. BIENES INM -52,351.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO P.ADEL X DEPOS. MANT.PARQUES 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO P.ADEL X DEPOS. SERV URBANO -3,476.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTA DEPOS PAT. COMER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO BASURA -1,463,632.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PAT.INDUSTRIAL -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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PATENTES -198,893.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTODA PATENTES VARIA -15,052.93 0.00 0.00 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMP. AL RUEDO LEY 6909 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMP. MINAS Y CANTERAS 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. S/DETALLE DE CAMINOS L/6890 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMP. SOBRE 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 % 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. 6 % 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 174,320,453.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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
INTERES ARREGLOS DE PAGO CEM 1,010.66 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 283,719.93 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 1,487.01 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 PAT.COMERCIALES 22,339.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
INTERESES 15,212,354.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 153,562.91 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 22,128,840.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MANTENIMIENTO DE CEMENTERIO 2,099,092.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MERCADOS 1,840,544.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTA POR 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
MULTA POR PERMISO DE CONSTRUCCION 435,651.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTA PRESENTACION TARDIA 296,763.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS 131,501.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS ACERAS EN MAL ESTADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS ACERAS SIN CONSTRUIR 186,168.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS CANOAS SIN CONSTRUIR 290,461.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS SOLARES ENMONTADOS 141,696.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS SOLARES SIN TAPIAS O CERCAS 27,700.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCI-APLICACION DE DEPOSITO -23,657.44 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 -50,120.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO BASURA 218,204.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO CEMENTERIOS 26,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO LIMPIEZA DE VIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO MERCADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO PATENTE -12,797.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO PATENTE LICORES 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 172,148.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO PATENTE 771.00 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 0.00
NOTA DEBITO RECOLECCION DE BASURA 6,192.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATENTE COMERCIAL 70,424,951.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATENTE INDUSTRIAL 2,180,833.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATENTE LICORES 13,234,254.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 140,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PERMISOS A ESPECTACULOS PUBLICOS 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 10,978.00 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 -15,229.06 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 -761,432.51 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 486,176.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SERV. MANTEN. DE PARQUES 10,125,891.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SERVICIOS VARIOS 1,381,807.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Solicitud de Permiso Contruccion 2,579,837.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SOLICITUD EXHUMACION 52,620.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SOLICITUD INHUMACION 245,560.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TIMBRE LICORES 153,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TIMBRES MUNICIPALES 8,937,976.16 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 1,469,321.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UTILIDADES FIESTAS CIVICAS LIBERIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE ALUMINIO 85,531.25 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 523,292.00 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 18,570.00 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 19,720.00 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 82,635.62 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 38,428.00 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 2,431.13 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 110,925.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL: 491,109,639.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total de Ingresos Mensuales (colones)Municipalidad de Liberia

Tributos ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC
NOTA DE CREDITO CUF BIENES INMUEBLES 0.00 -19,683.21 0.00 -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 0.00
NOTA DE CREDITO CUF MANTENIMIENTO PARQU 0.00 0.00 0.00 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 0.00 4,700,745.32 0.00 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 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 0.00 645,000.00 0.00 300,750.00 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 0.00 15,000.00 0.00 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 0.00 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 0.00 -30,262.96 0.00 -10,318.01 0.00 -183,182.42 0.00 -25,000.00 -10,000.00 0.00 0.00 0.00
(NO SE USA) PATENTES VARIAS 0.00 246,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) RECIBO ESPECIAL AMNISTIA 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) 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 0.00 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 0.00 202,898.42 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 0.00 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 0.00 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 0.00 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 0.00 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 0.00 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 0.00 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 0.00 34,650.00 0.00 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 0.00
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 0.00 1,063,108.00 0.00 217,117.10 897,925.50 1,870,824.82 759,718.45 927,912.30 1,811,967.04 1,207,316.85 1,091,626.10 0.00
ALQUILER PARADA TERMINAL DE BUSES 0.00 388,489.80 0.00 0.00 0.00 357,828.15 119,276.05 776,949.90 0.00 0.00 323,766.25 0.00
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 0.00 86,962,859.28 0.00 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 0.00
CANON DE ZONA MARITIMA 0.00 14,341,590.92 0.00 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 0.00
Cobro peritaje 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00
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 0.00
DERECHO DE CEMENTERIO 0.00 2,459,952.44 0.00 890,454.39 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 0.00
DESC. PAGO ADELANTADO BIENES INM. 0.00 -5,724,966.07 0.00 -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 0.00
DESCUENTO MANTEN. DE PARQUES 0.00 -223,280.05 0.00 -77,087.72 -44,823.14 -32,492.61 -239,808.46 -17,348.96 -49,977.46 -21,259.24 -8,354.50 0.00
DESCUENTO LIMPIEZA DE VIAS PUBLICAS 0.00 -425,333.91 0.00 -41,957.65 -111,743.90 -119,760.15 -40,888.32 -30,517.65 -56,581.78 -73,341.86 -5,962.50 0.00
DESCUENTO P.ADEL X DEPOS. BIENES INM 0.00 -2,329.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO P.ADEL X DEPOS. MANT.PARQUES 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 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 0.00 -1,857,332.10 0.00 -567,632.77 -254,656.01 -462,732.61 -695,306.47 -243,673.27 -407,592.34 -319,841.00 -98,442.61 0.00
DESCUENTO PAGO ADELANTADO PAT.INDUSTRIAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PATENTE LICOR 0.00 -100,664.72 0.00 -75,498.54 0.00 0.00 -75,498.54 -402,658.88 -62,915.45 0.00 -100,664.72 0.00
DESCUENTO PAGO ADELANTADO PATENTES 0.00 -532,931.93 0.00 -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 0.00
DESCUENTO PAGO ADELANTODA PATENTES VARIA 0.00 0.00 0.00 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 0.00 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 0.00 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 0.00
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 0.00
IMP. SOBRE ESPECT. PUB. 5 % 0.00 124,954.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,818.58 0.00
IMP. SOBRE ESPECT. PUB. 6 % 0.00 149,945.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,182.30 0.00
IMPUESTO DE BIENES INMUEBLES 0.00 146,462,954.13 0.00 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 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
INTERES ARREGLOS DE PAGO CEM 0.00 0.00 0.00 0.00 0.00 942.00 1,325.31 4,238.78 0.00 4,182.47 3,527.04 0.00
INTERES ARREGLOS DE PAGO CUF 0.00 170,431.65 0.00 71,945.28 210,206.41 141,019.98 164,257.66 200,964.05 257,626.21 532,241.44 439,607.22 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 0.00
INTERES ARREGLOS DE PAGO PAT.COMERCIALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,113.36 54,480.49 0.00
INTERESES 0.00 9,432,821.21 0.00 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 0.00
INTERESES CEMENTERIO 0.00 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 0.00 77,166.71 0.00 1,975.25 3,723.98 6,603.47 2,767.04 140,576.39 126,510.84 63,557.04 88,016.30 0.00
LIMPIEZA DE VIAS PUBLICAS 0.00 14,583,297.32 0.00 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 0.00
MANTENIMIENTO DE CEMENTERIO 0.00 1,424,065.52 0.00 605,818.68 945,588.75 1,134,964.39 721,077.81 1,008,213.71 1,146,717.28 1,037,031.53 1,084,118.41 0.00
MERCADOS 0.00 5,254,954.80 0.00 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 0.00
MULTA POR PARQUIMETRO 0.00 4,736,000.00 0.00 1,743,000.00 42,449,997.00 296,000.00 37,000.00 0.00 0.00 0.00 0.00 0.00
MULTA POR PERMISO DE CONSTRUCCION 0.00 472,822.50 0.00 411,050.00 259,590.00 495,850.00 1,297,342.50 212,680.49 350,520.00 1,017,115.00 205,800.00 0.00
MULTA PRESENTACION TARDIA 0.00 210,257.32 0.00 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 0.00
MULTAS 0.00 37,831.43 0.00 2,194.72 3,861.04 13,317.19 12,509.72 214,145.13 132,132.87 70,390.69 122,077.56 0.00
MULTAS ACERAS EN MAL ESTADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS ACERAS SIN CONSTRUIR 0.00 193,074.98 0.00 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 0.00
MULTAS CANOAS SIN CONSTRUIR 0.00 157,548.48 0.00 12,899.01 24,692.19 65,029.63 0.00 0.00 81,741.16 232,932.02 248,266.26 0.00
MULTAS SOLARES ENMONTADOS 0.00 271,732.57 0.00 18,164.80 106,218.67 120,478.03 142,707.20 9,082.40 215,139.35 0.00 292,226.23 0.00
MULTAS SOLARES SIN TAPIAS O CERCAS 0.00 0.00 0.00 0.00 36,328.80 18,921.25 0.00 12,109.60 527,766.65 0.00 117,463.12 0.00
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 0.00
NOTA CREDITO AMNISTIA 0.00 -914,678.82 0.00 -124,259.25 -50,000.00 -536,431.26 -275,632.52 -534,989.00 -160,000.00 -265,000.00 -712,869.43 0.00
NOTA DE CREDITO BASURA 0.00 -190,650.64 0.00 -118,630.01 -75,421.86 -55,642.28 -6.04 25,576.35 -653,166.17 480,110.07 -2,935.00 0.00
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 0.00 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 0.00
NOTA DE CREDITO PATENTE 0.00 -243,752.62 0.00 10,704.97 983,150.16 -315,879.64 -132,741.03 48,895.35 -2,545,231.06 -400,009.99 -70.92 0.00
NOTA DE CREDITO PATENTE LICORES 0.00 0.00 0.00 -185,044.20 0.00 -51,114.62 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO BIENES 0.00 61,816.46 0.00 33,961.19 2,438.34 19,887.25 963,610.15 8,206.75 3,558.12 45,461.29 75,305.79 0.00
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 0.00
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 0.00 0.00 0.00 0.00 0.00 6,156.11 0.00 2,633.79 0.00 0.00 486.66 0.00
NOTA DE DEBITO PATENTE 0.00 0.00 0.00 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 0.00 -17,130.00 0.00 48,054.50 0.00 7,000.00 2,264.50 0.00 6,174.96 0.00 -5,687.68 0.00
NOTA DEBITO RECOLECCION DE BASURA 0.00 348,093.93 0.00 337,532.00 27,284.19 66,349.68 34,158.00 239,548.00 176,374.00 48,187.93 30,994.00 0.00
PATENTE COMERCIAL 0.00 43,171,689.71 0.00 145,819,309.22 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 0.00
PATENTE INDUSTRIAL 0.00 471,546.48 0.00 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 0.00
PATENTE LICORES 0.00 5,944,401.30 0.00 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 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 0.00 96,310.00 0.00 55,000.00 55,000.00 45,000.00 25,000.00 20,000.00 80,000.00 50,000.00 115,000.00 0.00
PERMISOS A ESPECTACULOS PUBLICOS 0.00 80,000.00 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 14,029.00 0.00 17,534.00 107.00 48,837.00 6,377.00 11,755.00 5,974.00 71,253.00 49,058.00 0.00
REAJ - TIMBRES PROPARQUES NAC. LEY 7788 0.00 -2,752.98 0.00 -1,918.99 -3,682.00 -42,315.17 -34.00 -364.00 -14,020.00 -1,946.00 0.00 0.00
REAJUSTE - PATENTE COMERCIAL 0.00 -137,293.55 0.00 -77,237.47 -184,071.94 -2,262,204.30 -1,666.13 -18,196.00 -701,043.03 -97,302.00 0.00 0.00
REAJUSTE + PATENTE COMERCIAL 0.00 701,196.86 0.00 855,037.63 5,349.00 2,062,992.55 268,120.00 587,727.25 298,623.45 3,156,413.26 2,310,706.43 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 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 0.00 8,765,103.06 0.00 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 0.00
SERVICIOS VARIOS 0.00 1,598,411.33 0.00 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 0.00
Solicitud de Permiso Contruccion 0.00 13,181,444.91 0.00 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 0.00
SOLICITUD EXHUMACION 0.00 17,540.25 0.00 0.00 87,702.00 78,931.60 0.00 26,310.20 8,770.20 52,621.20 52,621.20 0.00
SOLICITUD INHUMACION 0.00 149,091.80 0.00 184,174.05 52,621.20 122,781.00 149,090.00 105,320.20 219,250.20 157,860.00 228,020.00 0.00
TIMBRE LICORES 0.00 65,625.00 0.00 55,000.00 20,000.00 40,000.00 38,750.00 65,000.00 128,750.00 56,270.00 56,250.00 0.00
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 0.00
TIMBRES PROPARQUES NAC. LEY 7788 0.00 927,801.02 0.00 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 0.00
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 0.00
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 0.00
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 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 0.00
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 0.00
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 0.00
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 0.00
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: 0.00 388,267,195.41 0.00 372,445,362.75 278,229,219.16 577,351,809.43 411,823,070.43 332,601,645.24 515,007,699.39 334,821,049.07 162,000,888.71 0.00

Total de Ingresos Mensuales (colones)Municipalidad de Liberia

Tributos ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC
NOTA DE CREDITO CUF BIENES INMUEBLES -1,743,448.72 657,370.97 1,211,198.90 457,724.16 -1,236,115.59 -124,622.40 -72,924.30 -91,957.59 -814.96 503,922.76 -87,173.31 -953,727.10
NOTA DE CREDITO CUF MANTENIMIENTO PARQU -0.99 0.00 -106,631.84 -140.66 -20.92 2,246.17 0.00 0.00 -354.58 0.00 130,714.75 -162,431.74
NOTA DE CREDITO CUF ZONA MARITIMO 0.00 5,000.00 53,778.14 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 -117,977.12 -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 30,414,456.30
(NO SE USA) CEM 0.00 0.00 36,577.50 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 6,413,507.30 431,834.29 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 7,241,896.30
(NO SE USA) DEPOSITOS PARTICULARES 38,144.75 111,200.00 589,700.00 15,000.00 15,000.00 62,300.00 151,100.00 15,000.00 0.00 45,000.00 102,800.00 66,000.00
(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 8,450,247.20
(NO SE USA) IMP. SOBRE EL CEMENTO 0.00 0.00 60,000.00 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 -1,036,874.56 -8,469.03 -283,440.95 -526,969.17 -217,967.14 -70,791.42 -182,618.54 -21,593.42 0.00 -72,340.00
(NO SE USA) PATENTES VARIAS 30,000.00 92,000.00 4,412,000.00 60,000.00 30,000.00 0.00 1,445,550.00 100,000.00 65,000.00 0.00 134,000.00 656,000.00
(NO SE USA) RECIBO ESPECIAL AMNISTIA 25,714,790.06 16,967,194.90 35,999,886.66 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 -101,138.00
(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 0.00 197,967,988.12
(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 135,449.00 139,725.00 143,818.90 77,902.76 171,002.00 44,100.00 83,933.00 0.00 86,926.50 69,498.00 46,378.80 146,224.00
(NO SE USA) VENTA DE CARTON 524,925.00 431,175.00 627,690.00 259,095.00 196,465.00 138,875.00 240,525.00 0.00 192,485.00 157,770.00 226,490.00 276,466.00
(NO SE USA) VENTA DE HOJALATA 15,180.00 8,440.00 17,094.00 0.00 22,420.00 19,040.00 14,665.00 0.00 10,365.00 10,098.00 6,778.44 12,930.00
(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 78,110.00 110,400.00 30,800.00 0.00 0.00 28,320.00 0.00 110,000.00 130,400.00 43,000.00 22,500.00
(NO SE USA) VENTA DE PLASTICO BLANCO 161,290.00 126,458.00 317,582.10 171,059.33 270,300.00 88,500.00 233,205.11 0.00 209,382.50 107,753.50 77,400.00 77,694.00
(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 57,728.00
(NO SE USA) VENTA DE TETRA BRIK 2,425.00 4,125.00 8,103.00 3,487.91 6,362.00 2,575.00 7,451.90 0.00 3,335.00 0.00 2,562.76 6,666.00
(NO SE USA) VENTA DE VIDRIO 61,760.00 526,000.00 512,000.00 189,405.00 426,000.00 16,000.00 375,500.00 177,000.00 179,000.00 251,050.00 159,600.00 2,400.00
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 0.00 780,548.00
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 -29,238,074.54 -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 71,627,850.64 174,434,772.16 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 54,785,924.32 310,241,337.50
CANON DE ZONA MARITIMA 6,274,814.95 160,720,357.28 4,571,881.16 29,182,239.18 6,131,960.75 11,160,874.80 423,379.33 0.00 607,015.38 200,150.94 2,699,192.78 918,907.52
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 4,859,367.74 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 9,291,900.16
DESC. PAGO ADELANTADO BIENES INM. -4,294,063.43 -4,348,665.23 -8,214,853.24 -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 -913,539.36 -2,015.33 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 -792,916.68 -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 97,550.72 -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 -54,974.88 -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 -2,502,266.54 -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 -8,587,738.58 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 -622,795.00 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 -4,708,198.98 -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 -67,545.08 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 -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 7,560,000.00
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 0.00 576,666.60
IMP. S/DETALLE DE CAMINOS L/6890 1.60 813.50 850.00 210.90 0.00 171.45 0.00 0.00 0.00 532.90 168.00 180.00
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 2,317,954.54 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 3,038,636.34
IMP. SOBRE ESPECT. PUB. 6 % 76,363.64 39,881.18 2,629,545.46 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 3,646,363.64
IMPUESTO DE BIENES INMUEBLES 200,767,494.25 143,455,756.10 332,548,225.90 165,366,358.66 112,470,505.56 237,898,478.83 84,249,386.03 94,412,315.62 84,501,562.89 68,080,209.33 63,990,877.53 271,560,030.20
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
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 67,076.10 21,713.42 13,020.72 17,485.70 67,977.90 147,743.12 96,353.79 124,181.88 97,096.61 298,151.24
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 38,613,124.10 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 36,121,954.28
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 85,416.68 160,422.54 761,290.94 79,720.78 60,249.17 54,912.81 84,816.29 104,878.86 75,142.84 85,770.62 101,544.77 116,883.70
LIMPIEZA DE VIAS PUBLICAS 28,034,838.22 11,886,078.20 38,395,101.58 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 40,081,214.46
MANTENIMIENTO DE CEMENTERIO 2,563,684.18 1,669,881.11 2,791,463.62 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 5,502,552.70
MERCADOS 6,357,433.00 5,034,721.50 10,903,300.30 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 13,755,032.20
MULTA 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 4,165,000.00 857,000.00
MULTA POR PERMISO DE CONSTRUCCION 741,167.50 158,200.00 71,465.00 213,300.00 349,062.50 272,125.00 585,320.00 1,077,431.14 348,305.00 465,685.00 652,500.00 50,201.50
MULTA PRESENTACION TARDIA 3,320,593.66 509,846.61 13,407,346.18 3,895,531.44 3,721,007.77 1,369,363.92 938,780.68 576,000.96 327,832.92 639,750.88 352,928.36 392,009.92
MULTAS 80,489.22 120,126.02 206,628.42 58,604.10 28,019.79 24,836.38 61,626.85 71,739.60 113,879.70 120,254.99 132,884.08 185,173.74
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 285,230.84 735,354.07 539,618.30 923,273.77 496,580.40 336,693.08 411,945.13 141,608.51 312,149.24 564,733.89 264,670.45 704,461.72
MULTAS CANOAS SIN CONSTRUIR 87,732.08 210,226.14 398,957.36 156,294.02 557,050.80 65,029.63 511,306.02 0.00 302,745.00 251,834.64 365,967.16 0.00
MULTAS 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 55,062.05 145,204.88
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 58,731.56
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 -9,331,078.32 -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 -5,996,920.72
NOTA DE CREDITO BASURA -136,215.26 -186,541.11 -310,204.00 -14,915.20 5,852.05 16,806.99 -16,099.20 0.00 309.15 -1,904.00 -23,000.03 -134,878.36
NOTA DE CREDITO CEMENTERIOS -2,038.75 10,000.00 10,000.00 0.00 -20,000.00 -10,000.00 0.00 0.00 0.00 -0.15 0.00 -20,000.00
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 -162,431.74
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 62,988.44 -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 -955.42
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 42.52
NOTA DE DEBITO LICORES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 955.42
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 27,087.48 330,087.30 156,916.00
NOTA DEBITO RECOLECCION BASURA -45,271.00 -12,452.00 -1,796,309.08 -19,260.76 0.00 -7,439.76 0.00 -12,409.66 0.00 -43,582.00 3,133.78 -58,645.96
NOTA DEBITO RECOLECCION DE BASURA 231,043.13 105,485.11 356,719.92 12,452.00 115,062.00 2,075.26 60,865.01 140,034.00 282,714.00 114,858.00 188,856.00 335,765.84
PATENTE COMERCIAL 85,145,425.26 48,182,183.85 300,634,692.22 302,607,615.20 82,023,312.85 96,170,840.81 64,271,135.88 27,615,921.34 141,069,708.51 70,521,125.47 32,655,919.09 275,488,006.46
PATENTE INDUSTRIAL 780,502.43 425,503.00 197,683,623.26 669,241.00 772,940.75 22,263,419.38 1,517,056.71 174,715.73 22,786,837.62 1,260,482.41 649,574.13 49,788,479.60
PATENTE LICORES 11,244,990.24 6,524,202.21 29,793,847.12 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 24,757,358.10
PATENTES LICORES NACIONALES 0.00 0.00 874,974.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PERMISO CONSTRUCCION NICHOS 95,000.00 115,000.00 180,000.00 90,000.00 130,000.00 105,000.00 75,000.00 65,000.00 80,000.00 90,000.00 55,000.00 130,000.00
PERMISOS A ESPECTACULOS PUBLICOS 142,500.00 72,500.00 195,000.00 75,000.00 95,000.00 30,000.00 30,000.00 95,000.00 77,500.00 92,500.00 60,000.00 280,000.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 750.00 5,722.96 8,462.00 10,221.25 9,983.00 3,085.00 5,896.60 802.00 12,588.00 528.00 1,380.00 110.00
REAJ - TIMBRES PROPARQUES NAC. LEY 7788 -19.55 -1,588.25 -8,263.30 -25,562.00 -1,626.84 -6,415.25 -9,556.95 -77,383.06 -57,363.69 -5,631.08 -3,365.23 -8,788.66
REAJUSTE - PATENTE COMERCIAL -989.20 -79,291.45 -179,729.80 -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 -380,925.64
REAJUSTE + PATENTE COMERCIAL 37,470.64 286,146.54 423,394.30 465,987.89 499,204.79 141,704.77 129,419.22 40,090.60 629,427.80 95,970.35 39,061.05 5,467.00
REMATES DE LOCALES MPLES 0.00 0.00 2,400,000.00 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 9,000.00 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 45,332,309.20 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 23,367,727.80
SERVICIOS VARIOS 1,030,444.24 4,010,367.06 5,443,501.12 741,940.54 500,158.18 1,379,594.28 1,355,454.87 328,907.76 1,397,976.63 1,469,389.11 1,067,679.17 3,028,177.04
Solicitud de Permiso Contruccion 12,112,693.70 9,946,625.00 19,122,859.82 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 23,856,688.88
SOLICITUD EXHUMACION 0.00 8,770.20 105,241.68 17,540.40 8,770.20 26,310.60 43,851.00 13,770.20 43,710.60 78,931.40 17,540.20 35,080.80
SOLICITUD INHUMACION 228,717.50 185,476.95 403,429.20 280,746.20 305,179.15 151,893.05 111,042.00 207,615.10 225,147.15 201,713.75 144,785.60 272,230.40
TIMBRE LICORES 103,814.80 86,485.50 295,000.00 128,750.00 51,250.00 70,000.00 97,500.00 56,250.00 121,250.00 80,000.00 67,500.00 162,500.00
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 10,360,876.76 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 6,530,466.64
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 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 1,223,234,804.82 692,479,184.80 381,213,006.57 563,964,326.06 382,763,071.26 248,300,973.01 409,343,085.02 340,728,705.18 252,119,826.73 1,351,425,126.94

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

Tributos Municipales 2019 2020 2021
NOTA DE CREDITO CUF BIENES INMUEBLES -1,480,567.18 -3,682,164.12 -394,740.40
NOTA DE CREDITO CUF MANTENIMIENTO PARQU -136,619.81 -2,312.59 -8,297.80
NOTA DE CREDITO CUF ZONA MARITIMO 58,778.14 4,695,745.32 0.00
(NO SE USA) AMNISTIA TRIBUTARIA -2,520,180.19 0.00 0.00
(NO SE USA) APORTE IFAM LICORES NAC./EXT. 30,414,456.30 15,177,353.12 0.00
(NO SE USA) CEM 42,827.50 0.00 0.00
(NO SE USA) DEPOSITO DE TRATAMIENTO DE BASURA 41,531,723.46 3,958,180.05 0.00
(NO SE USA) DEPOSITOS PARTICULARES 1,211,244.75 205,100.00 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 8,450,247.20 6,233,153.46 0.00
(NO SE USA) IMP. SOBRE EL CEMENTO 146,894,195.46 21,838,639.43 0.00
(NO SE USA) MULTA POR MORA 11,305.67 7,000.00 0.00
(NO SE USA) NOTA CREDITO VIEIJA -2,972,445.61 -258,763.39 -120,000.00
(NO SE USA) PATENTES VARIAS 7,024,550.00 246,000.00 0.00
(NO SE USA) RECIBO ESPECIAL AMNISTIA 129,064,886.20 0.00 0.00
(NO SE USA) TIMBRES MUNICIPALES 197,967,988.12 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 1,144,957.96 306,615.00 0.00
(NO SE USA) VENTA DE CARTON 3,271,961.00 923,302.17 0.00
(NO SE USA) VENTA DE HOJALATA 137,010.44 66,018.15 0.00
(NO SE USA) VENTA DE MATERIAL ELECTRONICO 0.00 5,850.00 0.00
(NO SE USA) VENTA DE PAPEL BLANCO 168,200.00 132,600.00 0.00
(NO SE USA) VENTA DE PAPEL DE COLOR 725,030.00 64,430.00 0.00
(NO SE USA) VENTA DE PLASTICO BLANCO 1,840,624.54 364,475.40 0.00
(NO SE USA) VENTA DE PLASTICO COLOR 72,448.00 51,675.00 0.00
(NO SE USA) VENTA DE TETRA BRIK 47,093.57 7,512.70 0.00
(NO SE USA) VENTA DE VIDRIO 2,875,715.00 645,750.00 0.00
ADE-APLICACION DE DEPOSITO 0.00 -150,306,737.34 -1,382,040.35
AJUSTE A CARGOS DE MERCADO 139,332.05 0.35 0.00
ALQ. LOCALES TERMINAL DE BUSES 780,548.00 9,847,516.16 1,281,315.15
ALQUILER PARADA TERMINAL DE BUSES 240,735.75 1,966,310.15 258,983.30
AMNISTIA TRIBUTARIA -130,937,135.19 -60,000.00 0.00
APORTE IFAM LICORES NAC./EXT. 0.00 7,704,602.97 0.00
BASURA 1,323,642,281.52 636,476,202.22 150,498,402.83
CANON DE ZONA MARITIMA 222,890,774.07 59,476,676.88 11,055,710.55
Cobro peritaje 0.00 0.00 47,300.00
DEPOSITO DE TRATAMIENTO DE BASURA 0.00 15,884,113.95 1,877,570.25
DEPOSITOS PARTICULARES 0.00 169,900.00 3,000.00
DERECHO DE CEMENTERIO 33,937,432.22 14,527,625.97 3,245,563.92
DESC. PAGO ADELANTADO BIENES INM. -16,877,060.65 -16,260,114.58 -2,608,669.44
DESCUENTO MANTEN. DE PARQUES -1,355,423.01 -714,432.14 -104,510.93
DESCUENTO LIMPIEZA DE VIAS PUBLICAS -1,684,299.21 -906,087.72 -240,406.45
DESCUENTO P.ADEL X DEPOS. BIENES INM -6,389,707.14 -2,329.17 -52,351.40
DESCUENTO P.ADEL X DEPOS. MANT.PARQUES -16,040.57 0.00 4,500.00
DESCUENTO P.ADEL X DEPOS. SERV URBANO -237,404.94 0.00 -3,476.54
DESCUENTO PAGO ADELANTA DEPOS PAT. COMER -9,021,249.55 -16,852.09 0.00
DESCUENTO PAGO ADELANTADO BASURA -5,937,670.92 -4,907,209.18 -1,463,632.20
DESCUENTO PAGO ADELANTADO PAT.INDUSTRIAL -8,587,738.58 0.00 -6,290.05
DESCUENTO PAGO ADELANTADO PATENTE LICOR -759,671.18 -817,900.85 -7,764.96
DESCUENTO PAGO ADELANTADO PATENTES -6,214,615.89 -15,577,111.86 -198,893.54
DESCUENTO PAGO ADELANTODA PATENTES VARIA -69,674.66 -497,601.01 -15,052.93
DESCUENTO PAGO DEPOSITOS PAT.LICORES -534,868.10 0.00 0.00
ESPACIO DE TIEMPO DE PARQUIMETRO 28,105,002.00 3,869,450.00 0.00
IMP. AL RUEDO LEY 6909 0.00 230,510.28 0.00
IMP. MINAS Y CANTERAS 4,941,790.00 4,961,334.75 0.00
IMP. S/DETALLE DE CAMINOS L/6890 2,928.35 118.00 0.00
IMP. SOBRE EL CEMENTO 0.00 96,340,629.49 0.00
IMP. SOBRE ESPECT. PUB. 5 % 37,759,217.19 151,773.13 0.00
IMP. SOBRE ESPECT. PUB. 6 % 45,169,123.75 182,127.75 0.00
IMPUESTO DE BIENES INMUEBLES 1,859,301,200.90 977,738,301.49 174,320,453.07
IMPUESTO ROTULOS PUBLICOS 7,000.00 0.00 0.00
INTERES ARREGLOS DE PAGO CEM 9,588.59 14,215.60 1,010.66
INTERES ARREGLOS DE PAGO CUF 1,028,907.82 2,188,299.90 283,719.93
INTERES ARREGLOS DE PAGO MERCADOS 0.00 20,285.12 1,487.01
INTERES ARREGLOS DE PAGO PAT.COMERCIALES 1,149.20 68,593.85 22,339.61
INTERESES 245,471,438.17 86,423,927.70 15,212,354.43
INTERESES CEMENTERIO 47,350.38 13,352.40 0.00
INTERESES LICORES 1,771,050.00 510,897.02 153,562.91
LIMPIEZA DE VIAS PUBLICAS 220,967,009.19 100,137,217.02 22,128,840.53
MANTENIMIENTO DE CEMENTERIO 20,412,386.99 9,107,596.08 2,099,092.97
MERCADOS 82,937,535.95 33,592,953.71 1,840,544.18
MULTA POR PARQUIMETRO 18,675,003.00 49,261,997.00 0.00
MULTA POR PERMISO DE CONSTRUCCION 4,984,762.64 4,722,770.49 435,651.79
MULTA PRESENTACION TARDIA 29,450,993.30 13,502,931.00 296,763.24
MULTAS 1,204,262.89 608,460.35 131,501.28
MULTAS ACERAS EN MAL ESTADO 13,228.92 0.00 0.00
MULTAS ACERAS SIN CONSTRUIR 5,716,319.40 3,337,670.14 186,168.66
MULTAS CANOAS SIN CONSTRUIR 2,907,142.85 823,108.75 290,461.25
MULTAS SOLARES ENMONTADOS 577,822.31 1,175,749.25 141,696.79
MULTAS SOLARES SIN TAPIAS O CERCAS 584,379.03 712,589.42 27,700.71
NCI-APLICACION DE DEPOSITO 0.00 -580.89 -23,657.44
NOTA CREDITO AMNISTIA -116,640,119.92 -3,573,860.28 -50,120.82
NOTA DE CREDITO BASURA -800,788.97 -590,765.58 218,204.86
NOTA DE CREDITO CEMENTERIOS -32,038.90 -20,000.00 26,000.00
NOTA DE CREDITO LIMPIEZA DE VIAS -329,234.31 326,800.52 0.00
NOTA DE CREDITO MERCADO 0.00 1,611.45 0.00
NOTA DE CREDITO PATENTE -15,628,762.45 -2,594,934.78 -12,797.33
NOTA DE CREDITO PATENTE LICORES -1,012.42 -236,158.82 0.00
NOTA DE DEBITO BIENES 2,374,276.15 1,214,245.34 172,148.62
NOTA DE DEBITO LICORES 955.42 236,158.85 0.00
NOTA DE DEBITO LIMPIEZA DE VIAS 656,837.18 0.00 0.00
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 0.00 9,276.56 0.00
NOTA DE DEBITO PATENTE 1,353,186.14 955,873.75 771.00
NOTA DEBITO RECOLECCION BASURA -1,992,236.44 40,676.28 0.00
NOTA DEBITO RECOLECCION DE BASURA 1,945,930.27 1,308,521.73 6,192.00
PATENTE COMERCIAL 1,526,385,886.94 940,570,269.14 70,424,951.34
PATENTE INDUSTRIAL 298,772,376.02 101,946,784.14 2,180,833.63
PATENTE LICORES 154,601,204.53 70,622,310.25 13,234,254.59
PATENTES LICORES NACIONALES 874,974.60 0.00 0.00
PERMISO CONSTRUCCION NICHOS 1,210,000.00 541,310.00 140,000.00
PERMISOS A ESPECTACULOS PUBLICOS 1,245,000.00 80,000.00 0.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 59,528.81 224,924.00 10,978.00
REAJ - TIMBRES PROPARQUES NAC. LEY 7788 -205,563.86 -67,033.14 -15,229.06
REAJUSTE - PATENTE COMERCIAL -9,898,157.54 -3,479,014.42 -761,432.51
REAJUSTE + PATENTE COMERCIAL 2,793,344.95 10,246,166.43 486,176.52
REMATES DE LOCALES MPLES 2,400,000.00 0.00 0.00
RUPTURA DE CALLES 27,000.00 31,500.00 4,500.00
SERV. MANTEN. DE PARQUES 166,240,937.18 57,294,663.76 10,125,891.44
SERVICIOS VARIOS 21,753,590.00 17,254,809.84 1,381,807.31
Solicitud de Permiso Contruccion 245,925,914.36 66,588,720.20 2,579,837.82
SOLICITUD EXHUMACION 399,517.28 324,496.65 52,620.80
SOLICITUD INHUMACION 2,717,976.05 1,368,208.45 245,560.00
TIMBRE LICORES 1,320,300.30 525,645.00 153,750.00
TIMBRES MUNICIPALES 0.00 38,746,405.75 8,937,976.16
TIMBRES PROPARQUES NAC. LEY 7788 37,054,702.83 21,236,104.26 1,469,321.46
UTILIDADES FIESTAS CIVICAS LIBERIA 0.00 1,719,026.55 0.00
VENTA DE ALUMINIO 0.00 187,000.00 85,531.25
VENTA DE CARTON 0.00 1,493,252.00 523,292.00
VENTA DE HOJALATA 0.00 36,605.50 18,570.00
VENTA DE PAPEL BLANCO 0.00 98,860.00 0.00
VENTA DE PAPEL DE COLOR 0.00 88,487.50 19,720.00
VENTA DE PLASTICO BLANCO 0.00 475,308.00 82,635.62
VENTA DE PLASTICO COLOR 0.00 36,642.00 38,428.00
VENTA DE TETRA BRIK 0.00 25,760.00 2,431.13
VENTA DE VIDRIO 0.00 454,950.00 110,925.00
TOTAL: 6,900,681,443.98 3,372,547,939.59 491,109,639.42

Total de Morosidad Mensual (colones)Municipalidad de Liberia

Tributos ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC
ALQ. LOCALES TERMINAL DE BUSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ALQUILER PARADA TERMINAL DE BUSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BASURA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CANON DE ZONA MARITIMA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DERECHO DE CEMENTERIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMPUESTO DE BIENES INMUEBLES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIMPIEZA DE VIAS PUBLICAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MANTENIMIENTO DE CEMENTERIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MERCADOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTA POR PERMISO DE CONSTRUCCION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTA PRESENTACION TARDIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS ACERAS EN MAL ESTADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS ACERAS SIN CONSTRUIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS CANOAS SIN CONSTRUIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS SOLARES ENMONTADOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS SOLARES SIN TAPIAS O CERCAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO BIENES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATENTE COMERCIAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATENTE INDUSTRIAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATENTE LICORES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
REAJUSTE + PATENTE COMERCIAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SERV. MANTEN. DE PARQUES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SERVICIOS VARIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Solicitud de Permiso Contruccion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SOLICITUD EXHUMACION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SOLICITUD INHUMACION 8,770.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TIMBRE LICORES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TIMBRES PROPARQUES NAC. LEY 7788 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL: 8,770.00 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
ALQ. LOCALES TERMINAL DE BUSES 0.00 0.00 0.00 0.00 231,399.80 231,399.80 231,399.80 428,866.30 428,866.30 626,243.90 1,125,076.45 1,179,641.65
ALQUILER PARADA TERMINAL DE BUSES 20,446.05 20,446.05 141,699.10 141,699.10 141,699.10 141,699.10 141,699.10 141,699.10 141,699.10 141,699.10 141,699.10 141,699.10
BASURA 0.00 0.00 156,313,298.80 0.00 0.00 171,162,743.95 0.00 0.00 185,071,039.17 0.00 0.00 210,263,676.43
CANON DE ZONA MARITIMA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 147,359,154.46
DERECHO DE CEMENTERIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMPUESTO DE BIENES INMUEBLES 0.00 0.00 154,585,988.83 0.00 0.00 162,479,373.86 0.00 0.00 170,130,194.06 0.00 0.00 192,761,401.85
LIMPIEZA DE VIAS PUBLICAS 0.00 0.00 13,283,001.91 0.00 0.00 14,559,767.13 0.00 0.00 16,332,432.80 0.00 0.00 20,789,341.10
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 520,906.05 625,670.95 831,207.65 890,669.90 1,067,987.25 1,372,723.80 1,440,680.75 1,553,714.85 1,666,748.95 2,852,619.20 3,388,457.25 3,923,907.35
MULTA POR PERMISO DE CONSTRUCCION 0.00 0.00 12,500.00 0.00 0.00 0.00 0.00 0.00 21,000.00 0.00 0.00 0.00
MULTA PRESENTACION TARDIA 0.00 0.00 151,875.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 618,900.08
MULTAS 0.00 0.00 0.00 0.00 0.00 12,792.56 0.00 0.00 86,404.61 0.00 0.00 22.02
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 2,036,511.15 0.00 0.00 2,036,511.15 0.00 0.00 2,070,380.63 0.00 0.00 2,521,166.45
MULTAS CANOAS SIN CONSTRUIR 0.00 0.00 1,359,948.74 0.00 0.00 1,469,156.14 0.00 0.00 1,469,156.14 0.00 0.00 1,744,654.09
MULTAS SOLARES ENMONTADOS 0.00 0.00 856,447.44 0.00 0.00 908,251.18 0.00 0.00 908,251.18 0.00 0.00 959,226.15
MULTAS SOLARES SIN TAPIAS O CERCAS 0.00 0.00 617,710.69 0.00 0.00 643,594.96 0.00 0.00 643,594.96 0.00 0.00 697,936.79
NOTA DE DEBITO BIENES 0.00 0.00 41,010.40 0.00 0.00 38,720.67 0.00 0.00 15,412.50 0.00 0.00 23,942.18
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 4,545.07 0.00 0.00 20,922.45 0.00 0.00 165,023.53 0.00 0.00 19,857.19
PATENTE COMERCIAL 0.00 0.00 52,848,558.39 0.00 0.00 58,016,485.43 0.00 0.00 116,216,812.63 0.00 0.00 228,233,537.01
PATENTE INDUSTRIAL 0.00 0.00 1,206,347.31 0.00 0.00 1,260,633.95 0.00 0.00 2,287,241.33 0.00 0.00 5,972,710.96
PATENTE LICORES 0.00 0.00 3,841,841.76 0.00 0.00 5,968,526.61 0.00 0.00 7,621,300.06 0.00 0.00 10,922,470.01
PATENTES LICORES EXTRANJEROS 0.00 0.00 16,719.00 0.00 0.00 15,909.00 0.00 0.00 15,504.00 0.00 0.00 0.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 0.00 0.00 677.57 0.00 0.00 0.00 0.00 0.00 73,126.20 0.00 0.00 27,103.71
REAJUSTE + PATENTE COMERCIAL 0.00 0.00 31,167.39 0.00 0.00 0.00 0.00 0.00 3,225,229.94 0.00 0.00 1,346,291.96
SERV. MANTEN. DE PARQUES 0.00 0.00 7,229,721.49 0.00 0.00 7,843,555.36 0.00 0.00 8,386,502.68 0.00 0.00 9,813,354.14
SERVICIOS VARIOS 0.00 0.00 1,623,635.94 0.00 0.00 2,782,085.17 0.00 0.00 5,319,290.77 0.00 0.00 6,757,136.87
Solicitud de Permiso Contruccion 0.00 0.00 62,602,717.55 0.00 0.00 28,224,446.55 0.00 0.00 56,814,714.29 0.00 0.00 5,415,755.00
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 26,310.40 35,080.60
TIMBRE LICORES 0.00 0.00 45,000.00 0.00 0.00 61,250.00 0.00 0.00 81,250.00 0.00 0.00 117,500.00
TIMBRES PROPARQUES NAC. LEY 7788 0.00 0.00 1,114,352.90 0.00 0.00 1,241,203.58 0.00 0.00 2,474,955.00 0.00 0.00 4,819,783.33
TOTAL: 541,352.10 646,117.00 460,842,784.17 1,032,369.00 1,458,626.55 460,538,051.99 1,813,779.65 2,141,920.30 581,703,660.42 3,620,562.20 4,681,543.20 856,502,780.07

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 88,915,754.14 0.00 0.00 92,413,826.71 0.00 0.00 122,662,478.89 0.00 0.00 129,773,986.49
CANON DE ZONA MARITIMA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144,539,002.48
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 4,462,500.00
IMPUESTO DE BIENES INMUEBLES 0.00 0.00 101,704,578.14 0.00 0.00 104,995,801.28 0.00 0.00 107,254,667.18 0.00 0.00 109,415,707.23
LIMPIEZA DE VIAS PUBLICAS 0.00 0.00 8,133,019.74 0.00 0.00 8,442,923.56 0.00 0.00 9,953,537.22 0.00 0.00 10,581,629.93
MANTENIMIENTO DE CEMENTERIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,912,695.16
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
MULTA 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 PRESENTACION TARDIA 0.00 0.00 8,188,827.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,617,600.08
MULTAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS ACERAS EN MAL ESTADO 0.00 0.00 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 1,767,542.03 0.00 0.00 1,850,796.63 0.00 0.00 1,889,207.28 0.00 0.00 1,921,752.26
MULTAS CANOAS SIN CONSTRUIR 0.00 0.00 924,934.45 0.00 0.00 1,094,986.32 0.00 0.00 1,094,986.32 0.00 0.00 1,094,986.32
MULTAS SOLARES ENMONTADOS 0.00 0.00 566,423.88 0.00 0.00 566,423.88 0.00 0.00 702,001.35 0.00 0.00 791,758.17
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 15,046.77 0.00 0.00 7,132.81 0.00 0.00 19,826.38 0.00 0.00 98,599.38
NOTA DEBITO RECOLECCION BASURA 0.00 0.00 14,887.62 0.00 0.00 14,551.40 0.00 0.00 23,131.55 0.00 0.00 8,664.90
NOTA DEBITO RECOLECCION DE BASURA 0.00 0.00 18,889.10 0.00 0.00 11,792.16 0.00 0.00 72,309.14 0.00 0.00 70,598.95
PATENTE COMERCIAL 0.00 0.00 36,716,859.67 0.00 0.00 32,178,101.52 0.00 0.00 28,780,460.07 0.00 0.00 31,874,743.08
PATENTE INDUSTRIAL 0.00 0.00 503,961.48 0.00 0.00 529,962.28 0.00 0.00 453,705.36 0.00 0.00 635,243.27
PATENTE LICORES 0.00 0.00 2,705,343.90 0.00 0.00 2,140,583.11 0.00 0.00 2,214,133.20 0.00 0.00 0.00
PATENTES LICORES EXTRANJEROS 0.00 0.00 17,934.00 0.00 0.00 17,529.00 0.00 0.00 17,124.00 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 14,551,062.64 0.00 0.00 15,119,499.09 0.00 0.00 5,123,863.60 0.00 0.00 5,431,375.67
SERVICIOS VARIOS 0.00 0.00 573,123.11 0.00 0.00 587,541.18 0.00 0.00 695,176.23 0.00 0.00 1,430,701.08
Solicitud de Permiso Contruccion 0.00 0.00 569,035.00 0.00 0.00 11,588,969.78 0.00 0.00 2,256,086.79 0.00 0.00 1,408,445.00
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 9,647.02 0.00 0.00
TIMBRE LICORES 0.00 0.00 32,500.00 0.00 0.00 28,750.00 0.00 0.00 31,250.00 0.00 0.00 0.00
TIMBRES PROPARQUES NAC. LEY 7788 0.00 0.00 751,819.20 0.00 0.00 665,932.61 0.00 0.00 597,807.19 0.00 0.00 678,049.71
TOTAL: 382,913.45 365,373.05 267,501,943.82 365,373.05 374,143.25 273,124,721.36 403,359.50 385,819.10 284,692,599.59 395,466.12 385,819.10 458,598,887.00

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

Tributos Municipales 2019 2020 2021
ALQ. LOCALES TERMINAL DE BUSES 0.00 4,482,894.00 0.00
ALQUILER PARADA TERMINAL DE BUSES 0.00 1,457,883.10 0.00
BASURA 433,766,046.23 722,810,758.35 0.00
CANON DE ZONA MARITIMA 144,539,002.48 147,359,154.46 0.00
DERECHO DE CEMENTERIO 4,462,500.00 0.00 0.00
IMPUESTO DE BIENES INMUEBLES 423,370,753.83 679,956,958.60 0.00
LIMPIEZA DE VIAS PUBLICAS 37,111,110.45 64,964,542.94 0.00
MANTENIMIENTO DE CEMENTERIO 2,912,695.16 0.00 0.00
MERCADOS 4,527,598.95 20,135,293.95 0.00
MULTA POR PERMISO DE CONSTRUCCION 10,000.00 33,500.00 0.00
MULTA PRESENTACION TARDIA 18,806,427.24 770,775.08 0.00
MULTAS 0.00 99,219.19 0.00
MULTAS ACERAS EN MAL ESTADO 150,118.36 150,118.36 0.00
MULTAS ACERAS SIN CONSTRUIR 7,429,298.20 8,664,569.38 0.00
MULTAS CANOAS SIN CONSTRUIR 4,209,893.41 6,042,915.11 0.00
MULTAS SOLARES ENMONTADOS 2,626,607.28 3,632,175.95 0.00
MULTAS SOLARES SIN TAPIAS O CERCAS 1,709,996.60 2,602,837.40 0.00
NOTA DE DEBITO BIENES 140,605.34 119,085.75 0.00
NOTA DEBITO RECOLECCION BASURA 61,235.47 0.00 0.00
NOTA DEBITO RECOLECCION DE BASURA 173,589.35 210,348.24 0.00
PATENTE COMERCIAL 129,550,164.34 455,315,393.46 0.00
PATENTE INDUSTRIAL 2,122,872.39 10,726,933.55 0.00
PATENTE LICORES 7,060,060.21 28,354,138.44 0.00
PATENTES LICORES EXTRANJEROS 52,587.00 48,132.00 0.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 0.00 100,907.48 0.00
REAJUSTE + PATENTE COMERCIAL 0.00 4,602,689.29 0.00
SERV. MANTEN. DE PARQUES 40,225,801.00 33,273,133.67 0.00
SERVICIOS VARIOS 3,286,541.60 16,482,148.75 0.00
Solicitud de Permiso Contruccion 15,822,536.57 153,057,633.39 0.00
SOLICITUD EXHUMACION 8,770.20 0.00 0.00
SOLICITUD INHUMACION 53,498.02 114,111.95 8,770.00
TIMBRE LICORES 92,500.00 305,000.00 0.00
TIMBRES PROPARQUES NAC. LEY 7788 2,693,608.71 9,650,294.81 0.00
TOTAL: 1,286,976,418.39 2,375,523,546.65 8,770.00
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.
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