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PRESUPUESTO DE INGRESOS
COMPARATIVO
(cifras en Lempiras)
Anexo 2
TIPO CLASE RUBRO
DESCRIPCION
INGRESOS TRIBUTARIOS
11
111
2012
2013
2014
55,046,000,000
60,224,339,953
63,143,604,000
17,940,300,000
19,537,100,040
20,955,300,000
11101
483,400,000
590,300,040
474,600,000
11102
3,408,700,000
3,535,800,000
3,665,900,000
11103
Pagos a Cuenta
5,717,800,000
6,019,600,000
6,433,600,000
11104
Retencin en la Fuente
3,181,500,000
3,608,500,000
3,989,300,000
11105
1,805,200,000
2,853,200,000
3,263,500,000
11106
713,500,000
692,900,000
696,200,000
11107
655,500,000
519,600,000
630,100,000
11108
Ganancias de Capital
158,800,000
118,200,000
244,200,000
11109
Aportacin Solidaria
1,248,500,000
1,257,700,000
1,230,800,000
11111
3,200,000
5,200,000
6,000,000
11112
700,000
1,500,000
2,300,000
11113
348,500,000
299,600,000
245,600,000
11114
45,000,000
5,000,000
5,200,000
11115
170,000,000
30,000,000
68,000,000
596,000,000
644,500,000
605,200,000
11201
270,000,000
362,800,000
299,400,000
11202
Al Activo Neto
325,000,000
281,000,000
305,000,000
11203
1,000,000
700,000
800,000
24,640,200,000
26,957,065,348
27,726,404,000
570,000,000
565,200,000
565,000,000
78,600,000
79,000,000
75,100,000
106,800,000
126,000,000
116,400,000
300,000
300,000
300,000
693,100,000
742,100,000
810,000,000
112
113
11301
11302
11303
11304
11305
11306
20,628,800,000
22,192,765,348
23,064,504,000
11307
1,111,800,000
1,684,400,000
1,690,000,000
11308
746,000,000
720,200,000
650,000,000
11309
348,700,000
438,800,000
365,000,000
11310
280,600,000
379,000,000
360,000,000
11314
15,500,000
25,000,000
25,100,000
11315
60,000,000
4,300,000
5,000,000
DESCRIPCION
IMPUESTO SOBRE SERVICIOS Y ACTIVIDADES ESPECIFICAS
114
2014
8,931,600,000
9,934,074,565
10,116,000,000
2,300,000
2,300,000
2,500,000
11402
1,100,000
5,800,000
4,400,000
11403
A la Revaluacin de Activos
1,000,000
100,000
1,000,000
11404
1,991,500,000
1,806,874,565
2,210,000,000
11405
18,100,000
17,600,000
19,000,000
11407
6,910,000,000
7,968,600,000
7,743,000,000
11409
7,600,000
9,000,000
8,900,000
11416
123,800,000
127,200,000
2,926,500,000
3,142,100,000
3,731,200,000
11501
Importacin Terrestre
1,533,700,000
1,708,500,000
2,029,400,000
11502
Importacin Mritima
1,252,300,000
1,292,900,000
1,575,600,000
11503
140,500,000
140,700,000
126,200,000
11,400,000
9,500,000
9,500,000
116
11601
4,300,000
3,500,000
3,000,000
11603
7,100,000
6,000,000
6,500,000
2,351,900,000
3,383,400,000
2,277,600,000
693,300,000
617,000,000
714,900,000
100,000
100,000
100,000
2,800,000
3,000,000
3,000,000
INGRESOS NO TRIBUTARIOS
12
TASAS
121
12103
Inspeccin de Vehculos
12104
12107
Marchamos
42,800,000
40,000,000
45,200,000
12108
24,800,000
23,200,000
24,000,000
12109
Papeles de Aduana
25,300,000
28,000,000
28,000,000
12118
35,100,000
34,000,000
33,800,000
12120
4,900,000
7,000,000
7,400,000
12121
16,800,000
32,000,000
32,000,000
12124
397,000,000
436,500,000
528,800,000
12125
128,700,000
12199
Tasas Varias
15,000,000
13,200,000
12,600,000
DERECHOS
169,300,000
220,800,000
258,900,000
12201
Libreta Pasaporte
166,000,000
216,200,000
253,000,000
12204
600,000
1,900,000
2,300,000
12205
Registro de Prestamistas
200,000
200,000
200,000
12206
200,000
200,000
200,000
12210
12217
12299
Derechos Varios
122
123
2013
11401
115
2012
CANONES Y REGALIAS
200,000
1,500,000
1,400,000
2,000,000
800,000
900,000
1,000,000
1,211,500,000
2,250,800,000
981,000,000
2012
2013
2014
12301
12302
12305
Concesion Aeropuerto
201,400,000
12308
270,000,000
MULTAS
155,000,000
157,200,000
198,800,000
30,200,000
38,000,000
61,400,000
100,000
100,000
100,000
4,800,000
4,000,000
9,100,000
4,300,000
124
740,100,000
-
2,032,700,000
218,100,000
-
733,600,000
2,400,000
245,000,000
-
12401
12403
Multas Consulares
12404
12405
800,000
1,000,000
12407
200,000
200,000
12410
Multas de Trabajo
3,400,000
5,600,000
7,000,000
12412
1,500,000
1,500,000
1,500,000
12418
74,000,000
66,800,000
67,000,000
12499
40,000,000
40,000,000
48,400,000
122,800,000
137,600,000
124,000,000
800,000
600,000
1,000,000
100,000
600,000
4,600,000
6,100,000
12,000,000
200,000
200,000
200,000
76,200,000
82,200,000
66,000,000
OTROS NO TRIBUTARIOS
128
12801
12802
Reparos de Aduana
12804
Reparos Varios
12805
Dispensa de Edictos
12806
12807
12899
Otros no Tributarios
15
151
100,000
41,000,000
48,400,000
44,100,000
7,800,000
3,500,000
5,000,000
VENTA DE BIENES
3,900,000
1,100,000
1,600,000
900,000
500,000
600,000
15102
15104
3,000,000
600,000
1,000,000
VENTA DE SERVICIOS
3,900,000
2,400,000
3,400,000
152
15203
300,000
200,000
300,000
15204
Impresiones
100,000
100,000
100,000
15205
3,500,000
2,100,000
3,000,000
RENTAS DE LA PROPIEDAD
33,600,000
29,478,121
25,500,000
31,400,000
26,378,121
23,300,000
300,000
300,000
30,800,000
25,778,121
23,100,000
17
172
17203
17205
17206
300,000
300,000
200,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
173
17301
174
DESCRIPCION
DESCRIPCION
2012
2013
2014
100,000
100,000
100,000
300,000
300,000
200,000
Dividendos de Acciones
300,000
300,000
200,000
ALQUILERES
1,700,000
2,600,000
1,800,000
17601
1,100,000
1,500,000
1,000,000
17603
300,000
500,000
400,000
17604
Alquiler de Equipos
100,000
100,000
100,000
17605
Otros Alquileres
200,000
500,000
300,000
430,000,000
160,000,000
120,000,000
20,000,000
20,000,000
60,000,000
18102
20,000,000
20,000,000
60,000,000
350,000,000
140,000,000
60,000,000
350,000,000
140,000,000
60,000,000
60,000,000
60,000,000
17401
175
17501
176
18
181
184
18402
185
18501
21
500,000,000
VENTA DE INMUEBLES
500,000,000
21102
500,000,000
22201
22202
211
22
3,252,807,784
3,203,148,839
3,766,145,108
3,252,807,784
3,203,148,839
3,766,145,108
618,830,573
580,865,200
791,792,652
183,360,714
199,483,639
178,752,456
22204
576,759,140
558,300,000
675,700,000
22205
89,900,000
86,700,000
93,600,000
22206
1,610,532,357
1,603,300,000
1,920,300,000
22207
173,425,000
174,500,000
106,000,000
25,731,145
25,821,879
20,132,732
25,731,145
25,821,879
20,132,732
25,731,145
25,821,879
20,132,732
ENDEUDAMIENTO PUBLICO
10,605,800,000
8,486,000,000
20,227,500,000
10,605,800,000
8,486,000,000
20,227,500,000
10,605,800,000
8,486,000,000
20,227,500,000
OBTENCION DE PRESTAMOS
7,805,108,032
13,528,732,837
15,039,199,993
3,018,300,000
3,018,300,000
4,786,808,032
13,528,732,837
15,039,199,993
4,786,808,032
13,528,732,837
15,039,199,993
79,558,746,961
89,544,421,629
104,624,681,833
222
23
234
23401
31
312
31201
32
321
32108
322
32208
TOTALES