miércoles, 16 de marzo de 2011

Tabla Comparativa Recaudacion-Remesas


TABLA COMPARATIVA DE LA RECAUDACIÓN Y REMESAS DEL AÑO 2001-2010
































































  2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 $ Q






































TOTALES $ 592,339.1 1,579,391.9 2,106,504.8 2,550,623.1 2,992,822.5 3,609,813.1 4,128,407.6 4,314,730.6 3,912,286.8 4,126,784.1 29,913,703.6 229,917,922.4












RECAUDACIÓN SAT Q. 15,927,000.8 19,294,000.6 20,280,000.7 21,974,000.0 23,310,000.0 27,238,000.1 31,548,000.3 33,358,000.2 31,811,000.7 34,772,000.0 259,512,003.4













REMESAS Q. 4,552,742.0 12,139,269.3 16,190,680.2 19,604,191.2 23,002,953.4 27,745,167.9 31,731,105.9 33,163,192.0 30,069,992.8 31,718,627.7 229,917,922.4







































PORCENTAJE 28.6% 62.9% 79.8% 89.2% 98.7% 101.9% 100.6% 99.4% 94.5% 91.2% 88.6%







































Enero 67,552.1 83,155.7 164,756.6 194,744.0 209,450.4 248,903.9 287,100.9 314,606.7 290,240.3 246,129.3 2,106,639.9 16,191,718.5












Febrero 55,782.5 96,659.4 144,743.4 183,738.9 203,787.0 254,794.5 271,944.1 318,307.0 281,951.4 274,512.7 2,086,220.9 16,034,777.3












Marzo 60,521.8 109,033.7 160,778.2 227,895.5 246,466.1 288,966.2 327,639.2 340,459.5 344,145.6 369,953.3 2,475,859.1 19,029,552.1












Abril 41,524.7 139,212.1 181,087.3 204,013.2 253,086.9 284,440.2 333,625.0 385,252.4 339,687.3 344,408.9 2,506,338.0 19,263,814.1












Mayo 55,662.2 89,751.7 187,376.3 210,780.4 274,281.2 361,391.1 392,936.5 397,982.9 332,603.3 357,017.2 2,659,782.8 20,443,197.0












Junio 46,918.0 127,976.3 161,494.6 212,129.8 261,104.4 310,096.6 356,473.1 384,331.8 348,577.8 394,289.7 2,603,392.1 20,009,775.8












Julio 47,244.9 136,525.4 191,954.3 206,612.9 245,807.2 302,884.9 381,151.8 409,667.1 365,551.1 384,612.4 2,672,012.0 20,537,191.1












Agosto 46,843.3 162,307.9 178,913.2 212,781.7 241,923.9 332,942.1 381,410.7 373,536.2 337,449.4 377,358.3 2,645,466.7 20,333,162.9












Septiembre 37,411.1 157,338.8 176,551.0 211,777.2 241,583.5 293,005.0 326,751.2 371,836.0 332,103.7 359,310.5 2,507,668.0 19,274,036.6












Octubre 41,393.5 176,260.8 189,880.9 218,026.6 278,150.5 338,406.6 391,169.9 367,727.7 327,523.1 339,374.1 2,667,913.7 20,505,691.4












Noviembre 45,414.2 142,975.8 173,375.6 236,707.7 265,607.4 294,651.4 340,797.6 311,685.4 287,928.3 331,384.6 2,430,528.0 18,681,135.4












Diciembre 46,070.8 158,194.3 195,593.4 231,415.2 271,574.0 299,330.6 337,407.6 339,337.9 324,525.5 348,433.1 2,551,882.4 19,613,870.2












                     

























29,913,703.6 229,917,922.4












RECAUDACIÓN SAT 15,927,000.8 19,294,000.6 20,280,000.7 21,974,000.0 23,310,000.0 27,238,000.1 31,548,000.3 33,358,000.2 31,811,000.7 34,772,000.0 259,512,003.4












































































CRECIMIENTO CRECIMIENTO AÑO












REMESAS SAT












166.64% 21.14% 2001-2002












33.37% 5.11% 2002-2003












21.08% 8.35% 2003-2004












17.34% 6.08% 2004-2005












20.62% 16.85% 2005-2006












14.37% 15.82% 2006-2007












4.51% 5.74% 2007-2008












-9.33% -4.64% 2008-2009












5.48% 9.31% 2009-2010












5.70% 16.33% 2010-2011 PROYECTADO











27.98% 10.01%   PROMEDIO











































































































































































































































































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