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DOSSIER
FINANCIERO DEL GAMLP 2021 |
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Capitulo 2:
Gastos/Cuadro 2.1.6 - Ejecución Presupuestaria de Gastos por Fondos, 2003 -
2021 |
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| TIPO DE FONDO |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
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| Fondo de Funcionamiento |
106,722,476 |
96,783,114 |
108,468,414 |
123,106,085 |
143,633,474 |
142,017,625 |
147,782,076 |
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| Fondo de Servicios |
157,940,454 |
207,504,075 |
211,556,556 |
223,376,061 |
162,100,913 |
397,876,714 |
383,598,569 |
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| Fondo Estratégico |
179,584,784 |
213,689,729 |
200,668,693 |
228,654,702 |
295,051,241 |
392,118,876 |
498,673,047 |
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| Fondo Estratégico (Compra de
Activos) |
0 |
1,549,610 |
0 |
0 |
0 |
0 |
0 |
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| Fondo de Atención Ciudadana |
48,787,921 |
52,284,344 |
63,356,784 |
87,455,147 |
105,730,230 |
106,575,608 |
100,992,375 |
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| Fondo de Servicio de Deuda
Pública |
201,812,828 |
265,396,772 |
336,287,530 |
234,361,112 |
280,712,069 |
155,989,257 |
148,477,556 |
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| TOTAL |
694,848,463 |
837,207,642 |
920,337,978 |
896,953,107 |
987,227,926 |
1,194,578,080 |
1,279,523,622 |
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| TIPO DE FONDO |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
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| Fondo de Funcionamiento |
147,961,091 |
159,278,041 |
176,830,022 |
220,710,551 |
242,028,857 |
261,493,554 |
263,834,229 |
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| Fondo de Servicios |
386,469,235 |
432,784,946 |
506,875,169 |
552,350,707 |
599,618,103 |
688,462,690 |
638,465,748 |
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| Fondo Estratégico |
486,237,799 |
471,841,691 |
548,829,643 |
828,188,626 |
787,266,710 |
729,333,046 |
619,382,120 |
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| Fondo Estratégico (Compra de
Activos) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Fondo de Atención Ciudadana |
80,124,153 |
102,853,506 |
110,183,286 |
166,363,680 |
126,355,480 |
112,316,989 |
119,338,921 |
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| Fondo de Servicio de Deuda
Pública |
160,322,587 |
188,366,077 |
233,218,609 |
279,731,979 |
278,367,286 |
228,078,880 |
214,533,574 |
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| TOTAL |
1,261,114,865 |
1,355,124,261 |
1,575,936,729 |
2,047,345,542 |
2,033,636,435 |
2,019,685,158 |
1,855,554,592 |
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| TIPO DE FONDO |
2017 |
2018 |
2019 |
2020 |
2021 (p) |
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| Fondo de Funcionamiento |
268,548,057 |
319,746,149 |
314,562,365 |
304,671,656 |
273,737,194 |
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| Fondo de Servicios |
705,081,305 |
796,170,248 |
666,318,003 |
523,096,057 |
541,412,942 |
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| Fondo Estratégico |
485,084,737 |
698,549,814 |
863,930,895 |
635,857,044 |
553,416,227 |
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| Fondo Estratégico (Compra de
Activos) |
0 |
0 |
0 |
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| Fondo de Atención Ciudadana |
109,538,362 |
115,572,835 |
131,809,338 |
72,826,836 |
83,131,625 |
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| Fondo de Servicio de Deuda
Pública |
306,675,932 |
204,824,749 |
259,822,237 |
343,312,708 |
328,202,077 |
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| TOTAL |
1,874,928,393 |
2,134,863,795 |
2,236,442,838 |
1,879,764,301 |
1,779,900,064 |
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| (p) preliminar |
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| Fuente:
Secretaría Municipal de Planificación para el Desarrollo - Dirección de
Gestión por Resultados |
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