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DEFICIT

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

GASTOS SOBRE INGRESOS


Total Ingresos
Personal
Subsidios Transporte
Basura
Publicidad
Otros
Total Gastos

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%