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| |
|
DOSSIER
FINANCIERO DEL GAMLP 2021 |
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| |
Capitulo 1: Ingresos/Cuadro 1.1.3 - Ejecución de
Recursos por Fuente, 2003-2021 |
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| Código |
Descripción |
Presupuesto
Vigente |
Ejecución |
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| Monto |
En
porcentaje |
En
porcentaje
de participación |
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| 2003 |
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| 20 |
Recursos Específicos |
489.982.574,45 |
297.066.607,15 |
60,63% |
52,48% |
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| 41 |
Transferencias T.G.N. |
170.274.676,00 |
129.276.923,02 |
75,92% |
22,84% |
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| 42 |
Transferencias Recursos Específicos |
58.756.858,12 |
3.134.192,08 |
5,33% |
0,55% |
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| 43 |
Transferencias de Crédito Externo |
23.034.346,00 |
13.569.717,36 |
58,91% |
2,40% |
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| 44 |
Transferencias de Donación Externa |
28.160.717,00 |
13.639.794,40 |
48,44% |
2,41% |
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| 70 |
Crédito Externo |
29.846.401,00 |
20.806.713,70 |
69,71% |
3,68% |
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| 80 |
Donación Externa |
32.642.488,14 |
19.472.134,91 |
59,65% |
3,44% |
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| 91 |
Crédito Interno del T.G.N. |
78.144.692,00 |
69.057.600,00 |
88,37% |
12,20% |
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| 93 |
Préstamos de Crédito Externo |
3.119.920,00 |
0,00 |
0,00% |
0,00% |
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| Total |
913.962.672,71 |
566.023.682,62 |
61,93% |
100,00% |
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| 2004 |
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| 20 |
Recursos Específicos |
574.331.863,00 |
364.090.586,93 |
63,39% |
53,58% |
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| 41 |
Transferencias T.G.N. |
213.052.825,00 |
167.907.344,44 |
78,81% |
24,71% |
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| 42 |
Transferencias de Recursos Específicos |
16.588.974,00 |
3.664.415,15 |
22,09% |
0,54% |
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| 43 |
Transferencias de Crédito Externo |
21.609.183,00 |
11.411.416,71 |
52,81% |
1,68% |
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| 44 |
Transferencias de Donación Externa |
50.400.027,00 |
31.671.409,00 |
62,84% |
4,66% |
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|
| 70 |
Crédito Externo |
16.519.519,00 |
14.243.416,38 |
86,22% |
2,10% |
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|
|
| 80 |
Donación Externa |
16.666.323,00 |
13.541.516,44 |
81,25% |
1,99% |
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|
|
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|
|
| 91 |
Préstamos T.G.N. |
48.692.700,00 |
47.257.951,66 |
97,05% |
6,95% |
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
| 92 |
Préstamos de Recursos Específicos |
20.488.000,00 |
20.488.000,00 |
100,00% |
3,02% |
|
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|
|
|
|
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|
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|
|
|
|
|
|
| 93 |
Préstamos de Crédito Externo |
5.371.869,00 |
5.257.506,43 |
97,87% |
0,77% |
|
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|
|
| Total |
983.721.283,00 |
679.533.563,14 |
69,08% |
100,00% |
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| |
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|
|
| 2005 |
|
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|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
584.896.603,00 |
369.655.740,92 |
63,20% |
46,00% |
|
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|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
210.809.805,00 |
197.671.749,74 |
93,77% |
24,60% |
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 42 |
Transferencias de Recursos Específicos |
14.942.759,00 |
9.973.296,53 |
66,74% |
1,24% |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 43 |
Transferencias de Crédito Externo |
34.215.434,00 |
18.820.219,46 |
55,01% |
2,34% |
|
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|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
| 44 |
Transferencias de Donación Externa |
43.888.381,00 |
31.724.374,20 |
72,28% |
3,95% |
|
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|
|
|
|
|
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|
|
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|
|
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|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
7.208.011,00 |
1.887.768,94 |
26,19% |
0,23% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
15.710.312,00 |
7.843.930,25 |
49,93% |
0,98% |
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 91 |
Préstamos T.G.N. |
59.764.227,00 |
57.515.437,41 |
96,24% |
7,16% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 92 |
Préstamos de Recursos Específicos |
42.212.238,00 |
32.880.420,15 |
77,89% |
4,09% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 93 |
Préstamos de Crédito Externo |
76.862.101,00 |
75.619.281,40 |
98,38% |
9,41% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
1.090.509.871,00 |
803.592.219,00 |
73,69% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| |
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2006 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
556.415.545,74 |
375.660.435,22 |
67,51% |
46,72% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
316.892.765,00 |
312.472.855,47 |
98,61% |
38,86% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 42 |
Transferencias de Recursos Específicos |
5.987.944,00 |
2.161.720,79 |
36,10% |
0,27% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 43 |
Transferencias de Crédito Externo |
27.303.475,00 |
20.235.155,22 |
74,11% |
2,52% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 44 |
Transferencias de Donación Externa |
22.174.692,00 |
13.237.597,42 |
59,70% |
1,65% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 46 |
Transferencias T.G.N. Otros
Ingresos |
800.000,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
59.540.061,00 |
21.891.304,91 |
36,77% |
2,72% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
18.513.957,00 |
10.819.085,74 |
58,44% |
1,35% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 91 |
Préstamos T.G.N. |
32.378.149,00 |
31.824.572,02 |
98,29% |
3,96% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 92 |
Préstamos de Recursos Específicos |
19.076.632,00 |
15.697.380,96 |
82,29% |
1,95% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 93 |
Préstamos de Crédito Externo |
1.062.720,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
1.060.145.940,74 |
804.000.107,75 |
75,84% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
534.069.225,00 |
397.257.002,12 |
74,38% |
43,99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
425.031.274,00 |
379.670.229,67 |
89,33% |
42,04% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 42 |
Transferencias de Recursos Específicos |
7.955.607,00 |
3.685.915,32 |
46,33% |
0,41% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 43 |
Transferencias de Crédito Externo |
12.194.271,00 |
8.722.577,66 |
71,53% |
0,97% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 44 |
Transferencias de Donación Externa |
22.448.284,00 |
15.062.109,72 |
67,10% |
1,67% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 46 |
Transferencias T.G.N. Otros
Ingresos |
800.000,00 |
800.000,00 |
100,00% |
0,09% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
120.593.993,00 |
59.590.478,83 |
49,41% |
6,60% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
24.708.742,00 |
7.305.895,14 |
29,57% |
0,81% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 91 |
Préstamos T.G.N. |
18.629.270,00 |
18.425.045,00 |
98,90% |
2,04% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 92 |
Préstamos de Recursos Específicos |
18.322.460,00 |
12.535.203,08 |
68,41% |
1,39% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
1.184.753.126,00 |
903.054.456,54 |
76,22% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
486.307.511,00 |
443.044.423,68 |
91,10% |
36,40% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
578.540.587,00 |
542.423.979,60 |
93,76% |
44,57% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 42 |
Transferencias de Recursos Específicos |
1.696.324,00 |
1.547.647,33 |
91,24% |
0,13% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 43 |
Transferencias de Crédito Externo |
4.083.918,00 |
1.247.786,39 |
30,55% |
0,10% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 44 |
Transferencias de Donación Externa |
7.905.579,00 |
6.547.627,54 |
0,00% |
0,54% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 46 |
Transferencias T.G.N. Otros
Ingresos |
724.850,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
270.807.447,00 |
119.652.961,00 |
44,18% |
9,83% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
61.822.366,00 |
16.249.227,50 |
26,28% |
1,34% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 92 |
Préstamos de Recursos Específicos |
100.135.002,00 |
86.363.225,36 |
86,25% |
7,10% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 93 |
Préstamos de Crédito Externo |
16.040.655,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
1.528.064.239,00 |
1.217.076.878,40 |
79,65% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
476.512.087,00 |
443.654.098,73 |
93,10% |
34,50% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
692.019.863,00 |
494.219.229,07 |
71,42% |
38,43% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 42 |
Transferencias de Recursos Específicos |
4.629.020,00 |
5.091.533,55 |
109,99% |
0,40% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 43 |
Transferencias de Crédito Externo |
16.418.911,00 |
19.144.766,35 |
116,60% |
1,49% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 44 |
Transferencias de Donación Externa |
9.689.917,00 |
22.278.148,09 |
0,00% |
1,73% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 46 |
Transferencias T.G.N. Otros
Ingresos |
1.000.000,00 |
1.000.000,00 |
100,00% |
0,08% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
421.962.931,00 |
232.587.340,69 |
55,12% |
18,09% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
129.410.058,00 |
60.826.094,22 |
47,00% |
4,73% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 92 |
Préstamos de Recursos Específicos |
6.119.201,00 |
7.109.400,00 |
116,18% |
0,55% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 93 |
Préstamos de Crédito Externo |
6.163.693,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
1.763.925.681,00 |
1.285.910.610,70 |
72,90% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
497.433.556,00 |
491.709.667,69 |
98,85% |
38,18% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
718.142.623,00 |
555.917.553,20 |
77,41% |
43,16% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 42 |
Transferencias de Recursos Específicos |
7.362.810,00 |
688.628,07 |
9,35% |
0,05% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 43 |
Transferencias de Crédito Externo |
13.004.128,00 |
65.139,83 |
0,50% |
0,01% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 44 |
Transferencias de Donación Externa |
16.417.385,00 |
15.011.686,22 |
0,00% |
1,17% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 46 |
Transferencias T.G.N. Otros
Ingresos |
1.800.000,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
284.683.227,00 |
196.558.067,84 |
69,04% |
15,26% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
56.696.949,00 |
27.982.534,25 |
49,35% |
2,17% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
1.595.540.678,00 |
1.287.933.277,10 |
80,72% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
548.506.447,00 |
511.106.710,68 |
93,18% |
38,21% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
1.029.343.751,00 |
721.207.916,58 |
70,06% |
53,91% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 42 |
Transferencias de Recursos Específicos |
1.286.617,00 |
1.280.766,04 |
99,55% |
0,10% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 43 |
Transferencias de Crédito Externo |
34.758.280,00 |
491.287,23 |
1,41% |
0,04% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 44 |
Transferencias de Donación Externa |
38.213.933,00 |
16.468.710,60 |
0,00% |
1,23% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 46 |
Transferencias T.G.N. Otros
Ingresos |
1.567.305,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
187.441.740,00 |
74.693.576,10 |
39,85% |
5,58% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
36.613.248,00 |
12.523.568,22 |
34,21% |
0,94% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
1.877.731.321,00 |
1.337.772.535,45 |
71,24% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
791.198.096,00 |
583.807.584,93 |
73,79% |
37,96% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
1.245.957.654,00 |
880.831.266,07 |
70,70% |
57,27% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 42 |
Transferencias de Recursos Específicos |
6.203,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 43 |
Transferencias de Crédito Externo |
12.657.975,00 |
498.202,73 |
3,94% |
0,03% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 44 |
Transferencias de Donación Externa |
48.760.858,00 |
11.152.428,19 |
22,87% |
0,73% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
113.986.710,00 |
54.065.518,16 |
47,43% |
3,51% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
21.930.866,00 |
7.801.587,31 |
35,57% |
0,51% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.234.498.362,00 |
1.538.156.587,39 |
68,84% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
633.678.806,00 |
596.553.523,48 |
94,14% |
34,43% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
1.533.172.089,00 |
1.056.719.449,54 |
68,92% |
60,99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 42 |
Transferencias de Recursos Específicos |
5.814,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 43 |
Transferencias de Crédito Externo |
8.073.385,00 |
5.320.000,45 |
65,90% |
0,31% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 44 |
Transferencias de Donación Externa |
28.491.380,00 |
11.348.537,38 |
39,83% |
0,66% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
132.088.655,00 |
51.915.304,24 |
39,30% |
3,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
12.189.816,79 |
5.761.418,12 |
47,26% |
0,33% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 87 |
Donación Interna |
12.049.666,00 |
4.938.825,25 |
40,99% |
0,29% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.359.749.611,79 |
1.732.557.058,46 |
73,42% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
685.973.117,00 |
643.370.940,69 |
93,79% |
38,35% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
1.415.594.245,00 |
931.868.215,15 |
65,83% |
55,55% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 43 |
Transferencias de Crédito Externo |
6.064.122,00 |
3.167.321,59 |
52,23% |
0,19% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 44 |
Transferencias de Donación Externa |
28.158.768,00 |
10.451.076,98 |
37,11% |
0,62% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
157.203.322,00 |
77.895.834,05 |
49,55% |
4,64% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
17.215.820,00 |
7.420.433,67 |
43,10% |
0,44% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 87 |
Donación Interna |
13.150.220,00 |
3.313.049,91 |
25,19% |
0,20% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.323.359.614,00 |
1.677.486.872,04 |
72,20% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
798.423.032,00 |
790.388.184,57 |
98,99% |
44,43% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
1.286.711.800,00 |
891.619.634,76 |
69,29% |
50,12% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 43 |
Transferencias de Crédito Externo |
332.569,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 44 |
Transferencias de Donación Externa |
13.576.970,00 |
6.945.189,19 |
51,15% |
0,39% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
89.507.355,00 |
77.263.091,03 |
86,32% |
4,34% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
12.413.730,00 |
5.549.926,85 |
44,71% |
0,31% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 87 |
Donación Interna |
7.553.249,00 |
7.089.153,37 |
93,86% |
0,40% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.208.518.705,00 |
1.778.855.179,77 |
80,55% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
1.031.879.254,00 |
812.624.650,01 |
78,75% |
50,73% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
777.612.125,21 |
726.760.326,18 |
93,46% |
45,37% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 44 |
Transferencias de Donación Externa |
33.230.830,08 |
32.721.380,05 |
98,47% |
2,04% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
39.134.551,05 |
24.247.657,22 |
61,96% |
1,51% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
9.196.632,00 |
4.627.754,24 |
50,32% |
0,29% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 87 |
Donación Interna |
993.323,00 |
1.030.208,21 |
103,71% |
0,06% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
1.892.046.715,34 |
1.602.011.975,91 |
84,67% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
1.174.089.357,00 |
947.751.156,10 |
80,72% |
52,05% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
764.880.444,63 |
746.118.223,67 |
97,55% |
40,98% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 44 |
Transferencias de Donación Externa |
24.801.657,00 |
23.978.934,00 |
96,68% |
1,32% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
6.112.241,00 |
15.641.933,82 |
255,91% |
0,86% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
9.716.338,00 |
5.248.939,38 |
54,02% |
0,29% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 87 |
Donación Interna |
3.391.299,00 |
574.008,52 |
16,93% |
0,03% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 95 |
Préstamos de Crédito Interno |
84.809.615,00 |
81.404.248,79 |
95,98% |
4,47% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.067.800.951,63 |
1.820.717.444,28 |
88,05% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
1.324.376.325,00 |
1.023.031.960,84 |
77,25% |
48,77% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
895.768.972,68 |
843.932.767,12 |
94,21% |
40,23% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
30.692.940,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
4.770.948,00 |
3.515.939,54 |
73,69% |
0,17% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 87 |
Donación Interna |
6.387.777,00 |
5.415.904,10 |
84,79% |
0,26% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 92 |
Préstamos de Recursos Específicos |
81.263.500,00 |
140.000.000,00 |
172,28% |
6,67% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 95 |
Préstamos de Crédito Interno |
157.662.976,00 |
81.651.203,98 |
51,79% |
3,89% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.500.923.438,68 |
2.097.547.775,58 |
83,87% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
1.302.516.869,00 |
973.732.717,70 |
74,76% |
50,32% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
939.657.076,07 |
807.877.549,76 |
85,98% |
41,74% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 43 |
Transferencias de Crédito Externo |
350.141,00 |
313.966,77 |
89,67% |
0,02% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
55.591.767,00 |
41.160.000,00 |
74,04% |
2,13% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
3.970.880,00 |
1.815.622,19 |
45,72% |
0,09% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 87 |
Donación Interna |
4.126.225,00 |
2.788.179,03 |
67,57% |
0,14% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 92 |
Préstamos de Recursos Específicos |
260.948.702,00 |
107.580.874,52 |
41,23% |
5,56% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 95 |
Préstamos de Crédito Interno |
3.125.289,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.570.286.949,07 |
1.935.268.909,97 |
75,29% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
Recursos Específicos |
1.065.576.596,00 |
1.017.283.051,47 |
95,47% |
57,89% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41 |
Transferencias T.G.N. |
858.059.064,62 |
671.024.047,10 |
78,20% |
38,18% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 43 |
Transferencias de Crédito Externo |
124.895,00 |
100.523,94 |
80,49% |
0,01% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 44 |
Transferencias de Donación Externa |
173.373,60 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
87.942.774,00 |
13.720.000,00 |
15,60% |
0,78% |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
5.619.341,50 |
4.273.114,50 |
76,04% |
0,24% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 87 |
Donación Interna |
12.106.337,00 |
3.211.951,04 |
26,53% |
0,18% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 92 |
Préstamos de Recursos Específicos |
174.603.523,00 |
47.758.062,15 |
27,35% |
2,72% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.204.205.904,72 |
1.757.370.750,20 |
79,73% |
100,00% |
|
|
|
|
|
|
|
|
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|
|
|
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| |
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|
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| 2021 |
|
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|
|
|
|
|
|
| 20 |
Recursos Específicos |
1.202.170.494,00 |
681.316.607,34 |
56,67% |
45,19% |
|
|
|
|
|
|
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|
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|
|
| 41 |
Transferencias T.G.N. |
670.125.464,21 |
663.345.043,40 |
98,99% |
44,00% |
|
|
|
|
|
|
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|
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|
|
|
|
|
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|
|
|
|
|
|
| 43 |
Transferencias de Crédito Externo |
10.364.509,00 |
5.347.737,44 |
51,60% |
0,35% |
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
Crédito Externo |
147.236.842,00 |
11.319.000,00 |
7,69% |
0,75% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
Donación Externa |
9.321.042,00 |
3.039.058,86 |
32,60% |
0,20% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 87 |
Donación Interna |
11.140.977,00 |
25.392,00 |
0,23% |
0,00% |
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 92 |
Préstamos de Recursos Específicos |
215.318.738,00 |
143.292.365,04 |
66,55% |
9,50% |
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.265.678.066,21 |
1.507.685.204,08 |
66,54% |
100,00% |
|
|
|
|
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|
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|
|
| Fuente:
Sistema Integrado de Gestión y Modernización Administrativa (SIGMA) y Sistema
de Gestión Pública (SIGEP) |
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|
| Elaboración:
Secretaría Municipal de Finanzas |
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