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DOSSIER FINANCIERO DEL GAMLP 2021 |
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Capitulo 2: Gastos/Cuadro 2.1.1 - Ejecución de
Gastos por Grupo de Gasto, 2003 - 2021 |
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| Grupo |
Descripción |
Presupuesto
Vigente |
Ejecución |
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| Monto |
En
porcentaje |
En
porcentaje
de participación |
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| 2003 |
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| 1 |
Servicios Personales |
117.174.886,00 |
114.925.703,02 |
98,08% |
16,54% |
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| 2 |
Servicios no Personales |
168.268.999,69 |
149.089.516,35 |
88,60% |
21,46% |
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| 3 |
Materiales y Suministros |
63.746.937,90 |
52.835.746,31 |
82,88% |
7,60% |
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| 4 |
Activos Reales |
283.631.603,81 |
135.115.224,03 |
47,64% |
19,45% |
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| 5 |
Activos Financieros |
11.775,00 |
11.775,00 |
100,00% |
0,00% |
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| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
221.082.531,40 |
201.812.828,35 |
91,28% |
29,04% |
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| 7 |
Transferencias |
53.248.517,27 |
35.282.809,48 |
66,26% |
5,08% |
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| 8 |
Impuestos, Regalías y Tasas |
885.790,00 |
775.999,82 |
87,61% |
0,11% |
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| 9 |
Otros Gastos |
5.911.631,64 |
4.998.861,10 |
84,56% |
0,72% |
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| Total |
913.962.672,71 |
694.848.463,46 |
76,03% |
100,00% |
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| 2004 |
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| 1 |
Servicios Personales |
122.306.626,00 |
118.681.835,91 |
97,04% |
14,18% |
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| 2 |
Servicios no Personales |
177.484.465,00 |
165.158.505,68 |
93,06% |
19,73% |
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| 3 |
Materiales y Suministros |
69.947.336,00 |
56.566.583,69 |
80,87% |
6,76% |
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| 4 |
Activos Reales |
267.593.033,00 |
177.526.215,59 |
66,34% |
21,20% |
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| 5 |
Activos Financieros |
187.043,00 |
187.042,42 |
100,00% |
0,02% |
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| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
270.560.771,00 |
265.396.771,93 |
98,09% |
31,70% |
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| 7 |
Transferencias |
71.689.560,00 |
49.914.070,62 |
69,63% |
5,96% |
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| 8 |
Impuestos, Regalías y Tasas |
573.656,00 |
538.032,73 |
93,79% |
0,06% |
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| 9 |
Otros Gastos |
3.378.793,00 |
3.238.583,91 |
95,85% |
0,39% |
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| Total |
983.721.283,00 |
837.207.642,48 |
85,11% |
100,00% |
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| 2005 |
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| 1 |
Servicios Personales |
137.601.383,00 |
126.543.684,23 |
91,96% |
13,75% |
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| 2 |
Servicios no Personales |
190.510.505,00 |
163.157.131,02 |
85,64% |
17,73% |
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| 3 |
Materiales y Suministros |
62.035.218,00 |
52.104.315,62 |
83,99% |
5,66% |
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| 4 |
Activos Reales |
271.473.021,00 |
188.550.933,44 |
69,45% |
20,49% |
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| 5 |
Activos Financieros |
92.669,00 |
19.513,20 |
21,06% |
0,00% |
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| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
352.960.778,00 |
336.287.530,37 |
95,28% |
36,54% |
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| 7 |
Transferencias |
66.754.749,00 |
50.993.276,45 |
76,39% |
5,54% |
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| 8 |
Impuestos, Regalías y Tasas |
1.290.122,00 |
668.780,67 |
51,84% |
0,07% |
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| 9 |
Otros Gastos |
7.791.426,00 |
2.012.812,76 |
25,83% |
0,22% |
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| Total |
1.090.509.871,00 |
920.337.977,76 |
84,40% |
100,00% |
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| 2006 |
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| 1 |
Servicios Personales |
143.984.983,00 |
140.148.071,02 |
97,34% |
15,62% |
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| 2 |
Servicios no Personales |
210.074.235,37 |
187.545.877,69 |
89,28% |
20,91% |
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| 3 |
Materiales y Suministros |
84.568.272,37 |
60.151.043,47 |
71,13% |
6,71% |
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| 4 |
Activos Reales |
309.935.644,00 |
212.090.581,83 |
68,43% |
23,65% |
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| 5 |
Activos Financieros |
26.000,00 |
0,00 |
0,00% |
0,00% |
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| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
239.510.529,00 |
234.361.111,78 |
97,85% |
26,13% |
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| 7 |
Transferencias |
66.796.013,00 |
59.591.231,73 |
89,21% |
6,64% |
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| 8 |
Impuestos, Regalías y Tasas |
1.986.050,00 |
850.308,69 |
42,81% |
0,09% |
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| 9 |
Otros Gastos |
3.264.214,00 |
2.214.881,26 |
67,85% |
0,25% |
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| Total |
1.060.145.940,74 |
896.953.107,47 |
84,61% |
100,00% |
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| 2007 |
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| 1 |
Servicios Personales |
170.862.737,00 |
165.551.929,64 |
96,89% |
16,77% |
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| 2 |
Servicios no Personales |
224.717.593,00 |
201.841.112,56 |
89,82% |
20,45% |
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| 3 |
Materiales y Suministros |
85.760.007,00 |
75.293.263,30 |
87,80% |
7,63% |
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| 4 |
Activos Reales |
385.038.461,00 |
259.730.961,95 |
67,46% |
26,31% |
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| 5 |
Activos Financieros |
7.531.662,00 |
6.680.812,20 |
88,70% |
0,68% |
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| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
178.505.658,00 |
165.593.674,54 |
92,77% |
16,77% |
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| 7 |
Transferencias |
126.883.260,00 |
109.009.020,37 |
85,91% |
11,04% |
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| 8 |
Impuestos, Regalías y Tasas |
1.054.567,00 |
867.841,38 |
82,29% |
0,09% |
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| 9 |
Otros Gastos |
4.399.181,00 |
2.659.310,37 |
60,45% |
0,27% |
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| Total |
1.184.753.126,00 |
987.227.926,31 |
83,33% |
100,00% |
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| 2008 |
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| 1 |
Servicios Personales |
202.775.114,00 |
191.770.823,01 |
94,57% |
16,05% |
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| 2 |
Servicios no Personales |
271.803.166,00 |
237.389.773,95 |
87,34% |
19,87% |
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| 3 |
Materiales y Suministros |
80.981.202,00 |
71.414.763,12 |
88,19% |
5,98% |
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| 4 |
Activos Reales |
590.443.805,00 |
380.739.742,51 |
64,48% |
31,87% |
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| 5 |
Activos Financieros |
1.063.204,00 |
0,00 |
0,00% |
0,00% |
|
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| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
192.203.221,00 |
158.856.836,76 |
82,65% |
13,30% |
|
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|
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|
|
|
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| 7 |
Transferencias |
181.921.397,00 |
148.963.239,31 |
81,88% |
12,47% |
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| 8 |
Impuestos, Regalías y Tasas |
1.681.939,00 |
848.151,60 |
50,43% |
0,07% |
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| 9 |
Otros Gastos |
5.191.191,00 |
4.594.749,83 |
88,51% |
0,38% |
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|
|
|
|
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|
|
| Total |
1.528.064.239,00 |
1.194.578.080,09 |
78,18% |
100,00% |
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| |
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| 2009 |
|
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| 1 |
Servicios Personales |
230.844.805,00 |
217.419.298,42 |
94,18% |
16,99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Servicios no Personales |
317.932.676,00 |
267.904.217,54 |
84,26% |
20,94% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Materiales y Suministros |
95.162.758,00 |
79.128.994,72 |
83,15% |
6,18% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Activos Reales |
734.261.409,00 |
399.087.595,62 |
54,35% |
31,19% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Activos Financieros |
0,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
188.372.859,00 |
150.916.923,08 |
80,12% |
11,79% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Transferencias |
192.521.553,00 |
163.057.947,52 |
84,70% |
12,74% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Impuestos, Regalías y Tasas |
1.836.391,00 |
907.250,18 |
49,40% |
0,07% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Otros Gastos |
2.993.230,00 |
1.101.395,49 |
36,80% |
0,09% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
1.763.925.681,00 |
1.279.523.622,57 |
72,54% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
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| |
|
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|
|
| 2010 |
|
|
|
|
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|
|
|
|
|
|
|
|
| 1 |
Servicios Personales |
249.560.802,00 |
235.856.746,16 |
94,51% |
18,70% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Servicios no Personales |
361.168.487,00 |
311.994.188,55 |
86,38% |
24,74% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Materiales y Suministros |
124.102.404,00 |
103.530.973,51 |
83,42% |
8,21% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Activos Reales |
601.011.732,00 |
399.719.519,27 |
66,51% |
31,70% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Activos Financieros |
1.696.604,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
195.678.799,00 |
158.663.439,03 |
81,08% |
12,58% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Transferencias |
51.004.792,00 |
44.474.538,16 |
87,20% |
3,53% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Impuestos, Regalías y Tasas |
2.478.436,00 |
910.580,25 |
36,74% |
0,07% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Otros Gastos |
8.838.622,00 |
5.964.879,61 |
67,49% |
0,47% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
1.595.540.678,00 |
1.261.114.864,54 |
79,04% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Servicios Personales |
312.761.211,00 |
290.685.387,51 |
92,94% |
21,45% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Servicios no Personales |
422.593.866,00 |
365.431.045,67 |
86,47% |
26,97% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Materiales y Suministros |
169.340.023,00 |
141.252.505,11 |
83,41% |
10,42% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Activos Reales |
562.220.147,00 |
309.098.008,12 |
54,98% |
22,81% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Activos Financieros |
150.000,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
200.564.751,00 |
186.795.851,22 |
93,13% |
13,78% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Transferencias |
49.867.324,00 |
44.304.465,87 |
88,84% |
3,27% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Impuestos, Regalías y Tasas |
2.991.456,00 |
2.033.227,78 |
67,97% |
0,15% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Otros Gastos |
157.242.543,00 |
15.523.769,51 |
9,87% |
1,15% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
1.877.731.321,00 |
1.355.124.260,79 |
72,17% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Servicios Personales |
396.168.898,00 |
371.365.130,75 |
93,74% |
23,56% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Servicios no Personales |
403.238.977,00 |
347.552.792,61 |
86,19% |
22,05% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Materiales y Suministros |
190.893.433,00 |
156.340.311,30 |
81,90% |
9,92% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Activos Reales |
647.457.260,00 |
403.090.531,41 |
62,26% |
25,58% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Activos Financieros |
0,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
270.707.134,00 |
231.405.838,54 |
85,48% |
14,68% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Transferencias |
60.482.441,00 |
56.586.720,61 |
93,56% |
3,59% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Impuestos, Regalías y Tasas |
2.085.769,00 |
1.767.304,38 |
84,73% |
0,11% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Otros Gastos |
263.464.450,00 |
7.828.099,37 |
2,97% |
0,50% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.234.498.362,00 |
1.575.936.728,97 |
70,53% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Servicios Personales |
453.208.639,00 |
426.317.790,51 |
94,07% |
20,82% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Servicios no Personales |
494.985.200,00 |
429.559.695,60 |
86,78% |
20,98% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Materiales y Suministros |
187.999.574,00 |
167.914.993,65 |
89,32% |
8,20% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Activos Reales |
822.127.071,00 |
663.880.671,96 |
80,75% |
32,43% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Activos Financieros |
5.723,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
294.262.950,79 |
278.603.922,65 |
94,68% |
13,61% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Transferencias |
73.156.296,00 |
71.894.499,61 |
98,28% |
3,51% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Impuestos, Regalías y Tasas |
1.412.354,00 |
976.497,48 |
69,14% |
0,05% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Otros Gastos |
32.591.804,00 |
8.197.470,14 |
25,15% |
0,40% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.359.749.611,79 |
2.047.345.541,60 |
86,76% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Servicios Personales |
537.614.114,00 |
515.169.741,89 |
95,83% |
25,33% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Servicios no Personales |
545.803.384,00 |
502.594.697,29 |
92,08% |
24,71% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Materiales y Suministros |
179.120.914,00 |
163.210.478,14 |
91,12% |
8,03% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Activos Reales |
669.941.635,00 |
494.422.180,41 |
73,80% |
24,31% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Activos Financieros |
0,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
290.407.107,00 |
277.331.717,52 |
95,50% |
13,64% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Transferencias |
80.479.781,00 |
77.448.662,16 |
96,23% |
3,81% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Impuestos, Regalías y Tasas |
1.194.254,00 |
1.127.782,26 |
94,43% |
0,06% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Otros Gastos |
18.798.425,00 |
2.331.175,10 |
12,40% |
0,11% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.323.359.614,00 |
2.033.636.434,77 |
87,53% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Servicios Personales |
591.097.245,00 |
585.416.116,20 |
99,04% |
28,99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Servicios no Personales |
579.883.714,00 |
557.467.665,57 |
96,13% |
27,60% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Materiales y Suministros |
174.697.194,00 |
157.680.541,81 |
90,26% |
7,81% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Activos Reales |
507.070.091,00 |
401.157.063,23 |
79,11% |
19,86% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Activos Financieros |
0,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
238.324.807,50 |
228.438.238,88 |
95,85% |
11,31% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Transferencias |
86.263.336,50 |
63.869.123,66 |
74,04% |
3,16% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Impuestos, Regalías y Tasas |
1.335.999,00 |
1.176.000,05 |
88,02% |
0,06% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Otros Gastos |
29.846.318,00 |
24.480.409,08 |
82,02% |
1,21% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.208.518.705,00 |
2.019.685.158,48 |
91,45% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Servicios Personales |
577.442.019,00 |
576.198.561,58 |
99,78% |
31,05% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Servicios no Personales |
508.716.159,08 |
503.257.537,39 |
98,93% |
27,12% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Materiales y Suministros |
169.975.196,00 |
166.561.178,41 |
97,99% |
8,98% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Activos Reales |
365.502.598,00 |
353.157.242,68 |
96,62% |
19,03% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Activos Financieros |
0,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
216.527.508,05 |
214.197.538,74 |
98,92% |
11,54% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Transferencias |
49.007.095,00 |
37.386.467,43 |
76,29% |
2,01% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Impuestos, Regalías y Tasas |
1.256.040,00 |
1.256.037,30 |
100,00% |
0,07% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Otros Gastos |
3.620.100,21 |
3.540.028,55 |
97,79% |
0,19% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
1.892.046.715,34 |
1.855.554.592,08 |
98,07% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Servicios Personales |
603.886.727,00 |
574.262.188,84 |
95,09% |
30,63% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Servicios no Personales |
569.169.342,98 |
545.331.933,21 |
95,81% |
29,09% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Materiales y Suministros |
159.494.314,25 |
154.400.159,71 |
96,81% |
8,23% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Activos Reales |
344.356.253,10 |
248.264.034,59 |
72,10% |
13,24% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Activos Financieros |
14.571.734,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
320.787.594,00 |
306.025.127,04 |
95,40% |
16,32% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Transferencias |
40.967.863,00 |
40.547.287,33 |
98,97% |
2,16% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Impuestos, Regalías y Tasas |
1.467.449,00 |
1.208.223,84 |
82,33% |
0,06% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Otros Gastos |
13.099.674,30 |
4.889.438,24 |
37,32% |
0,26% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.067.800.951,63 |
1.874.928.392,80 |
90,67% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Servicios Personales |
699.751.308,00 |
650.756.196,51 |
93,00% |
30,48% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Servicios no Personales |
655.952.075,77 |
635.700.074,90 |
96,91% |
29,78% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Materiales y Suministros |
181.917.450,00 |
171.526.663,42 |
94,29% |
8,03% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Activos Reales |
619.965.985,91 |
383.007.989,36 |
61,78% |
17,94% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Activos Financieros |
0,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
235.532.557,00 |
205.859.875,90 |
87,40% |
9,64% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Transferencias |
86.824.047,00 |
82.780.829,19 |
95,34% |
3,88% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Impuestos, Regalías y Tasas |
1.516.833,00 |
1.460.845,56 |
96,31% |
0,07% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Otros Gastos |
19.463.182,00 |
3.771.320,06 |
19,38% |
0,18% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.500.923.438,68 |
2.134.863.794,90 |
85,36% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Servicios Personales |
718.444.994,00 |
699.229.691,24 |
97,33% |
31,27% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Servicios no Personales |
607.047.157,45 |
526.326.956,76 |
86,70% |
23,53% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Materiales y Suministros |
190.728.575,00 |
173.803.831,82 |
91,13% |
7,77% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Activos Reales |
658.783.744,26 |
461.251.373,84 |
70,02% |
20,62% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Activos Financieros |
0,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
265.764.613,00 |
259.791.953,53 |
97,75% |
11,62% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Transferencias |
112.347.711,36 |
105.631.675,15 |
94,02% |
4,72% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Impuestos, Regalías y Tasas |
1.594.584,00 |
1.522.719,65 |
95,49% |
0,07% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Otros Gastos |
15.575.570,00 |
8.884.635,94 |
57,04% |
0,40% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.570.286.949,07 |
2.236.442.837,93 |
87,01% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Servicios Personales |
744.701.423,00 |
733.698.163,43 |
98,52% |
39,03% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Servicios no Personales |
351.874.921,19 |
331.867.905,13 |
94,31% |
17,65% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Materiales y Suministros |
210.201.754,50 |
187.422.031,07 |
89,16% |
9,97% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Activos Reales |
470.396.941,56 |
218.000.693,59 |
46,34% |
11,60% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Activos Financieros |
0,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
351.480.417,47 |
339.974.845,71 |
96,73% |
18,09% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Transferencias |
67.186.682,00 |
63.176.075,62 |
94,03% |
3,36% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Impuestos, Regalías y Tasas |
3.523.986,00 |
2.456.474,73 |
69,71% |
0,13% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Otros Gastos |
4.839.779,00 |
3.168.111,59 |
65,46% |
0,17% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.204.205.904,72 |
1.879.764.300,87 |
85,28% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Servicios Personales |
676.541.015,00 |
636.169.819,14 |
94,03% |
35,74% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Servicios no Personales |
389.602.952,00 |
359.376.407,21 |
92,24% |
20,19% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Materiales y Suministros |
130.641.783,00 |
94.691.043,90 |
72,48% |
5,32% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Activos Reales |
634.919.829,21 |
271.365.505,86 |
42,74% |
15,25% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Activos Financieros |
0,00 |
0,00 |
0,00% |
0,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Servicio de la Deuda Pública y Disminución de Otros Pasivos |
336.163.539,00 |
332.464.021,41 |
98,90% |
18,68% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Transferencias |
90.983.482,00 |
79.941.400,91 |
87,86% |
4,49% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Impuestos, Regalías y Tasas |
1.304.179,00 |
1.051.118,95 |
80,60% |
0,06% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Otros Gastos |
5.521.287,00 |
4.840.746,99 |
87,67% |
0,27% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
2.265.678.066,21 |
1.779.900.064,37 |
78,56% |
100,00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fuente:
Sistema Integrado de Gestión y Modernización Administrativa (SIGMA) y Sistema
de Gestión Pública (SIGEP) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Elaboración:
Secretaría Municipal de Finanzas |
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