Professional Documents
Culture Documents
Total Ingresos
Total Egresos
Dficit
2011
2,561,773,267.87
2,726,757,263.41
-164,983,995.54
DEUDA PUBLICA
Saldo Final
2011
925,447,845.14
INGRESOS MUNICIPALES
Total Ingresos
Ingresos Corrientes
Jurisdiccin Municipal
Otra Jurisdiccin
Ingresos Captal
2011
2,561,773,267.87
2,547,199,882.77
1,596,632,425.20
950,567,457.57
14,573,385.10
2011
2,561,773,267.87
1,601,756,971.41
123,400,312.00
364,847,738.20
4,163,465.00
632,588,776.80
2,726,757,263.41
2012
3,217,927,527.58
3,467,979,873.27
-250,052,345.69
2012
1,267,296,511.71
2012
3,217,927,527.58
3,216,163,609.18
2,040,949,831.28
1,175,213,777.90
1,763,918.40
2012
3,217,927,527.58
2,175,889,601.00
87,182,982.00
615,399,157.89
18,553,617.00
570,954,515.38
3,467,979,873.27
2013
4,707,501,827.54
5,083,043,868.83
-375,542,041.29
2013
1,981,027,080.41
Increment en %
2012
2013
2013/2011
25.61%
46.29%
83.76%
27.18%
46.57%
86.41%
51.56%
50.19%
127.62%
2012
36.94%
Increment en %
2013
2013/2011
56.32%
114.06%
2013
4,707,501,827.54
4,568,333,440.34
3,057,594,022.65
1,510,739,417.69
139,168,387.20
%
2013/2011
83.76%
79.35%
91.50%
58.93%
854.95%
2013
4,707,501,827.54
2,908,831,664.92
228,132,320.00
924,411,728.37
47,568,852.00
974,099,303.54
5,083,043,868.83
%
2013/2011
83.76%
81.60%
84.87%
153.37%
1042.53%
53.99%
86.41%