Professional Documents
Culture Documents
TOTAL INGRESOS
INGRESOS CORRIENTES
JURISDICCION MUNICIPAL
Patrimonio
Industria
Transito y Transporte
Cementerio
Espect. Publ.
Mejoras
Multas
Cuentas con Afectacin Esp
Otros Ingresos
OTRA JURISDICCION
INGRESOS CAPITAL
Uso Credito
Venta Activo Fijo
2011
2,561,773,267.87
2,547,199,882.77
1,596,632,425.20
515,206,709.47
798,277,937.04
184,716,395.38
5,047,386.97
8,884,882.13
2,145,384.01
61,699,967.06
7,349,208.96
13,304,554.18
950,567,457.57
14,573,385.10
0.00
14,573,385.10
2012
3,217,927,527.58
3,216,163,609.18
2,040,949,831.28
714,615,117.91
969,899,611.37
230,614,417.93
5,798,301.92
11,148,571.77
537,144.39
79,091,579.28
10,905,593.85
18,339,492.86
1,175,213,777.90
1,763,918.40
0.00
1,763,918.40
2013
4,707,501,827.54
4,568,333,440.34
3,057,594,022.65
1,064,042,125.19
1,507,745,809.17
299,627,207.91
7,757,459.79
14,058,234.60
357,380.36
125,968,635.02
11,963,655.24
26,073,515.37
1,510,739,417.69
139,168,387.20
138,866,741.80
301,645.40
GASTOS MUNICIPALES
Gasto Total
Personal
Subsidios Transp.
Basura
Publicidad
Otros
Subsidios Transp. Mensual
Basura Mensual
2011
2,726,757,263.41
1,601,756,971.41
123,400,312.00
364,847,738.20
4,163,465.00
632,588,776.80
10,283,359.33
30,403,978.18
2012
3,467,979,873.27
2,175,889,601.00
87,182,982.00
615,399,157.89
18,553,617.00
570,954,515.38
7,265,248.50
51,283,263.16
2013
5,083,043,868.83
2,908,831,664.92
228,132,320.00
924,411,728.37
47,568,852.00
974,099,303.54
19,011,026.67
77,034,310.70
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
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
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
DEFICIT
Total Ingresos
Gasto Total
Deficit
% Ingresos
% Egresos
2011
2,561,773,267.87
2,726,757,263.41
-164,983,995.54
-6.44%
-6.05%
2012
3,217,927,527.58
3,467,979,873.27
-250,052,345.69
-7.77%
-7.21%
2013
4,707,501,827.54
5,083,043,868.83
-375,542,041.29
-7.98%
-7.39%
2011
925,447,845.14
36.13%
33.94%
2012
1,267,296,511.71
39.38%
36.54%
2013
1,981,027,080.41
42.08%
38.97%
DEUDA PUBLICA
Saldo Final
% Ingresos
% Egresos
2011
Participacin
2012
2013
99.43%
62.33%
20.11%
31.16%
7.21%
0.20%
0.35%
0.08%
2.41%
0.29%
0.52%
37.11%
0.57%
0.00%
0.57%
2011
97.04%
64.95%
22.60%
32.03%
6.36%
0.16%
0.30%
0.01%
2.68%
0.25%
0.55%
32.09%
2.96%
2.95%
0.01%
Participacin
2012
2013
58.74%
4.53%
13.38%
0.15%
23.20%
2011
99.95%
63.42%
22.21%
30.14%
7.17%
0.18%
0.35%
0.02%
2.46%
0.34%
0.57%
36.52%
0.05%
0.00%
0.05%
62.74%
2.51%
17.75%
0.53%
16.46%
57.23%
4.49%
18.19%
0.94%
19.16%
Incremento Anual
2012
2013
656,154,259.71
1,489,574,299.96
668,963,726.41
1,352,169,831.16
444,317,406.08
1,016,644,191.37
199,408,408.44
349,427,007.28
171,621,674.33
537,846,197.80
45,898,022.55
69,012,789.98
750,914.95
1,959,157.87
2,263,689.64
2,909,662.83
-1,608,239.62
-179,764.03
17,391,612.22
46,877,055.74
3,556,384.89
1,058,061.39
5,034,938.68
7,734,022.51
224,646,320.33
335,525,639.79
-12,809,466.70
137,404,468.80
0.00
138,866,741.80
-12,809,466.70
-1,462,273.00
2012
25.61%
26.26%
27.83%
38.70%
21.50%
24.85%
14.88%
25.48%
-74.96%
28.19%
48.39%
37.84%
23.63%
-87.90%
#DIV/0!
-87.90%
Incremento %
2013
2013/2011
46.29%
83.76%
42.04%
79.35%
49.81%
91.50%
48.90%
106.53%
55.45%
88.87%
29.93%
62.21%
33.79%
53.69%
26.10%
58.23%
-33.47%
-83.34%
59.27%
104.16%
9.70%
62.79%
42.17%
95.97%
28.55%
58.93%
7789.73%
854.95%
#DIV/0!
#DIV/0!
-82.90%
-97.93%
Incremento Anual
2012
2013
741,222,609.86
1,615,063,995.56
574,132,629.59
732,942,063.92
-36,217,330.00
140,949,338.00
250,551,419.69
309,012,570.48
14,390,152.00
29,015,235.00
-61,634,261.42
403,144,788.16
2012
27.18%
35.84%
-29.35%
68.67%
345.63%
-9.74%
Incremento %
2013
2013/2011
46.57%
86.41%
33.68%
81.60%
161.67%
84.87%
50.21%
153.37%
156.39%
1042.53%
70.61%
53.99%
Incremento Anual
2012
2013
656,154,259.71
1,489,574,299.96
741,222,609.86
1,615,063,995.56
-85,068,350.15
-125,489,695.60
2012
25.61%
27.18%
51.56%
Incremento %
2013
2013/2011
46.29%
83.76%
46.57%
86.41%
50.19%
127.62%
Incremento Anual
2012
2013
341,848,666.57
713,730,568.70
2012
36.94%
Incremento %
2013
2013/2011
56.32%
114.06%
Participacin
2012
2013
62.53%
4.82%
14.24%
0.16%
24.69%
67.62%
2.71%
19.12%
0.58%
17.74%
61.79%
4.85%
19.64%
1.01%
20.69%