El Ministerio de Economía, estableció los montos a transferir a cada Comuna en calidad de coparticipación de Impuestos y Regalías, durante el próximo semestre del año.
Por medio de la Resolución N 259 del 26/06/13, el Ministerio de Economía resolvió fijar los montos fijos a transferir a cada Municipio, que surgieron de aplicar el 40% de la Liquidación Bruta de Coparticipación de Impuestos y Regalías, correspondientes a los días hábiles del segundo semestre del ejercicio 2012.
El monto fijo total a anticipar por el segundo semestre del ejercicio 2013, en carácter de coparticipación es de 163.748,28 pesos.
RIO COLORADO
8,781,522.75
3,512,609.10
27,877.85
|
Municipios |
TOTAL – 2do SEMESTRE 2012 – (1) |
PORCENTAJE DE DISTRIBUCIÓN SEMESTRAL (2)= (3)x40% |
DISTRIBUCION DIARIA (3)= (2)/126 |
|
| ALLEN |
17,849,966.40 |
7,139,986.56 |
56,666.56 |
|
| CAMPO GRANDE |
5,202,499.05 |
2,080,999.62 |
16,515.87 |
|
| CATRIEL |
18,539,750.25 |
7,415,900.10 |
58,856.35 |
|
| CERVANTES |
4,284,415.80 |
1,713,766.32 |
13,601.32 |
|
| CINCO SALTOS |
13,874,001.75 |
5,549,600.70 |
44,044.45 |
|
| CIPOLETTI |
47,192,607.00 |
18,877,042.80 |
149,817.80 |
|
| COMALLO |
2,800,129.50 |
1,120,051.80 |
8,889.30 |
|
| Clte. CORDERO |
4,443,849.90 |
1,777,539.96 |
14,107.46 |
|
| Cnel. BELISLE |
2,782,174.50 |
1,112,869.80 |
8,832.30 |
|
| CHICHINALES |
3,755,584.35 |
1,502,233.74 |
11,922.49 |
|
| CHIMPAY |
3,690,095.85 |
1,476,038.34 |
11,714.59 |
|
| CHOELE CHOEL |
8,889,095.25 |
3,555,638.10 |
28,219.35 |
|
| DARWIN |
2,487,208.50 |
994,883.40 |
7,895.90 |
|
| EL BOLSON |
8,544,116.70 |
3,417,646.68 |
27,124.18 |
|
| Gral. CONESA |
4,858,830.90 |
1,943,532.36 |
15,424.86 |
|
| Gral. GODOY |
3,502,702.35 |
1,401,080.94 |
11,119.69 |
|
| Gral. F. ORO |
5,189,010.75 |
2,075,604.30 |
16,473.05 |
|
| Gral. ROCA |
50,109,815.70 |
20,043,926.28 |
159,078.78 |
|
| GUARDIA MITRE |
2,391,527.25 |
956,610.90 |
7,592.15 |
|
| Ing. HUERGO |
4,778,247.60 |
1,911,299.04 |
15,169.04 |
|
| Ing. JACOBACCI |
5,257,712.25 |
2,103,084.90 |
16,691.15 |
|
| LAMARQUE |
5,157,381.60 |
2,062,952.64 |
16,372.64 |
|
| LOS MENUCOS |
3,407,925.15 |
1,363,170.06 |
10,818.81 |
|
| LUIS BELTRAN |
5,054,152.95 |
2,021,661.18 |
16,044.93 |
|
| MAINQUE |
3,108,092.40 |
1,243,236.96 |
9,866.96 |
|
| MAQUINCHAO |
3,226,154.40 |
1,290,461.76 |
10,241.76 |
|
| RAMOS MEXIA |
2,585,463.30 |
1,034,185.32 |
8,207.82 |
|
| ÑORQUINCO |
2,541,558.60 |
1,016,623.44 |
8,068.44 |
|
| PILCANIYEU |
2,821,631.40 |
1,128,652.56 |
8,957.56 |
|
| POMONA |
2,540,802.60 |
1,016,321.04 |
8,066.04 |
|
| RIO COLORADO |
8,781,522.75 |
3,512,609.10 |
27,877.85 |
|
| S.A.O. |
12,018,985.65 |
4,807,594.26 |
38,155.51 |
|
| SAN C. BARILOCHE |
66,564,180.90 |
26,625,672.36 |
211,314.86 |
|
| SIERRA COLORADA |
2,861,463.15 |
1,144,585.26 |
9,084.01 |
|
| SIERRA GRANDE |
6,931,118.25 |
2,772,447.30 |
22,003.55 |
|
| VALCHETA |
4,044,102.30 |
1,617,640.92 |
12,838.42 |
|
| VIEDMA |
34,617,791.25 |
13,847,116.50 |
109,897.75 |
|
| VILLA REGINA |
19,746,049.05 |
7,898,419.62 |
62,685.87 |
|
| DINA HUAPI |
2,939,378.40 |
1,175,751.36 |
9,331.36 |
|
|
TOTAL |
409,371,095.70 |
163,748,438.28 |
1,299,590.78 |
|
|
Mes |
Días Hábiles |
Importe total mensual |
s/copar |
|
| JULIO |
22 |
28,590,997.16 |
28,590,997.16 |
|
| AGOSTO |
21 |
27,291,406.38 |
27,291,406.38 |
|
| SEPTIEMBRE |
21 |
27,291,406.38 |
27,291,406.38 |
|
| OCTUBRE |
22 |
28,590,997.16 |
28,590,997.16 |
|
| NOVIEMBRE |
20 |
25,991,815.60 |
25,991,815.60 |
|
| DICIEMBRE |
20 |
25,991,815.60 |
25,991,815.60 |
|
| TOTAL SEMEST. |
126 |
163,748,438.28 |
163,748,438.28 |
|
