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INGRESOS MUNICIPALES

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

GASTOS SOBRE INGRESOS


Total Ingresos
Personal
Subsidios Transp.
Basura
Publicidad
Otros

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%