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DOSSIER
FINANCIERO DEL GAMLP 2021 |
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Capitulo 2: Gastos/Cuadro 2.1.7 - Ejecución del
Gasto con Recursos del Impuesto Directo a los Hidrocarburos, 2008-2021 |
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| Descripción |
Presupuesto Vigente |
Ejecución
Presupuestaria |
|
| Gastos Elegibles |
Proyectos de Inversión |
Total |
Gastos Elegibles |
Proyectos de Inversión |
Total |
|
| Monto |
Porcentaje de
ejecución |
Monto |
Porcentaje de
ejecución |
Monto |
Porcentaje de
ejecución |
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| 2008 |
|
| Renta
Dignidad |
24.302.823 |
0 |
24.302.823 |
24.302.823 |
100,00% |
0 |
0,00% |
24.302.823 |
100,00% |
|
| Seguridad
Ciudadana |
228.082 |
1.514.377 |
1.742.459 |
171.161 |
75,04% |
1.426.148 |
94,17% |
1.597.309 |
91,67% |
|
| Educación |
41.282.784 |
22.605.055 |
63.887.839 |
39.243.795 |
95,06% |
19.275.396 |
85,27% |
58.519.191 |
91,60% |
|
| Salud |
14.964.754 |
9.306.175 |
24.270.929 |
14.409.708 |
96,29% |
6.633.069 |
71,28% |
21.042.777 |
86,70% |
|
| Infraestructura |
2.365.154 |
69.820.216 |
72.185.370 |
2.083.989 |
88,11% |
48.581.996 |
69,58% |
50.665.985 |
70,19% |
|
| Otros
gastos |
37.532.024 |
0 |
37.532.024 |
15.240.825 |
40,61% |
0 |
0,00% |
15.240.825 |
40,61% |
|
| Total |
120.675.621 |
103.245.823 |
223.921.444 |
95.452.300 |
79,10% |
75.916.610 |
73,53% |
171.368.910 |
76,53% |
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| 2009 |
|
| Renta
Dignidad |
29.675.310 |
0 |
29.675.310 |
27.341.687 |
92,14% |
0 |
0,00% |
27.341.687 |
92,14% |
|
| Seguridad
Ciudadana |
298.086 |
942.838 |
1.240.924 |
247.701 |
83,10% |
877.543 |
93,07% |
1.125.245 |
90,68% |
|
| Educación |
43.254.326 |
11.889.768 |
55.144.094 |
38.337.936 |
88,63% |
8.629.024 |
72,58% |
46.966.961 |
85,17% |
|
| Salud |
10.860.660 |
12.087.288 |
22.947.948 |
9.139.556 |
84,15% |
9.380.829 |
77,61% |
18.520.384 |
80,71% |
|
| Infraestructura |
0 |
25.760.644 |
25.760.644 |
0 |
0,00% |
14.537.567 |
56,43% |
14.537.567 |
56,43% |
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| Otros
Gastos |
46.013.999 |
0 |
46.013.999 |
20.375.294 |
44,28% |
0 |
0,00% |
20.375.294 |
44,28% |
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| Total |
130.102.381 |
50.680.538 |
180.782.919 |
95.442.174 |
73,36% |
33.424.963 |
65,95% |
128.867.137 |
71,28% |
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| 2010 |
|
| Renta
Dignidad |
28.968.828 |
0 |
28.968.828 |
28.564.798 |
98,61% |
0 |
0,00% |
28.564.798 |
98,61% |
|
| Seguridad
Ciudadana |
850.438 |
2.213.000 |
3.063.438 |
608.904 |
71,60% |
1.651.794 |
74,64% |
2.260.698 |
73,80% |
|
| Educación |
50.006.709 |
13.941.700 |
63.948.409 |
48.870.236 |
97,73% |
6.999.917 |
50,21% |
55.870.153 |
87,37% |
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| Salud |
25.029.800 |
23.127.824 |
48.157.624 |
18.186.396 |
72,66% |
18.310.441 |
79,17% |
36.496.837 |
75,79% |
|
| Infraestructura |
500.000 |
32.629.378 |
33.129.378 |
298.249 |
59,65% |
20.954.620 |
64,22% |
21.252.869 |
64,15% |
|
| Otros
Gastos |
27.073.229 |
0 |
27.073.229 |
7.007.167 |
25,88% |
0 |
0,00% |
7.007.167 |
25,88% |
|
| Total |
132.429.004 |
71.911.902 |
204.340.906 |
103.535.749 |
78,18% |
47.916.772 |
66,63% |
151.452.521 |
74,12% |
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| 2011 |
|
| Renta
Dignidad |
40.867.526 |
0 |
40.867.526 |
38.527.863 |
94,28% |
0 |
0,00% |
38.527.863 |
94,28% |
|
| Seguridad
Ciudadana |
2.531.179 |
3.944.820 |
6.475.999 |
2.337.723 |
92,36% |
3.182.930 |
80,69% |
5.520.653 |
85,25% |
|
| Educación |
31.034.300 |
24.199.288 |
55.233.588 |
28.253.081 |
91,04% |
13.681.855 |
56,54% |
41.934.936 |
75,92% |
|
| Salud |
30.403.114 |
12.071.731 |
42.474.845 |
21.858.499 |
71,90% |
6.283.314 |
52,05% |
28.141.813 |
66,26% |
|
| Cultura |
78.439 |
0 |
78.439 |
68.733 |
87,63% |
0 |
0,00% |
68.733 |
87,63% |
|
| Infraestructura |
3.543.187 |
172.793.025 |
176.336.212 |
3.175.014 |
89,61% |
134.901.219 |
78,07% |
138.076.233 |
78,30% |
|
| Fomento
a la Producción y Empleo |
5.543.418 |
8.689.239 |
14.232.657 |
4.987.977 |
89,98% |
5.070.064 |
58,35% |
10.058.041 |
70,67% |
|
| Otros
Gastos |
38.871.785 |
0 |
38.871.785 |
13.298.498 |
34,21% |
0 |
0,00% |
13.298.498 |
34,21% |
|
| Total |
152.872.948 |
221.698.103 |
374.571.051 |
112.507.388 |
73,60% |
163.119.382 |
73,58% |
275.626.770 |
73,58% |
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| 2012 |
|
| Renta
Dignidad |
51.342.485 |
0 |
51.342.485 |
51.342.465 |
100,00% |
0 |
0,00% |
51.342.465 |
100,00% |
|
| Seguridad
Ciudadana |
1.433.555 |
8.194.435 |
9.627.990 |
1.350.203 |
94,19% |
5.695.084 |
69,50% |
7.045.287 |
73,18% |
|
| Educación |
44.633.164 |
19.279.478 |
63.912.642 |
39.378.751 |
88,23% |
11.176.681 |
57,97% |
50.555.432 |
79,10% |
|
| Salud |
25.179.311 |
32.268.185 |
57.447.496 |
17.573.584 |
69,79% |
28.840.228 |
89,38% |
46.413.812 |
80,79% |
|
| Infraestructura |
12.984.372 |
140.605.303 |
153.589.675 |
12.984.372 |
100,00% |
112.940.341 |
80,32% |
125.924.713 |
81,99% |
|
| Fomento
a la Producción y Empleo |
355.372 |
3.205.440 |
3.560.812 |
355.343 |
99,99% |
3.193.057 |
99,61% |
3.548.400 |
99,65% |
|
| Otros
Gastos |
144.122.385 |
0 |
144.122.385 |
50.152.567 |
34,80% |
0 |
0,00% |
50.152.567 |
34,80% |
|
| Total |
280.050.644 |
203.552.841 |
483.603.485 |
173.137.285 |
61,82% |
161.845.391 |
79,51% |
334.982.676 |
69,27% |
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| |
|
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|
|
|
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|
|
|
| 2013 |
|
| Renta
Dignidad |
65.861.244 |
0 |
65.861.244 |
65.856.242 |
99,99% |
0 |
0,00% |
65.856.242 |
99,99% |
|
| Seguridad
Ciudadana |
901.929 |
42.518.747 |
43.420.676 |
788.423 |
87,42% |
41.291.987 |
97,11% |
42.080.410 |
96,91% |
|
| Educación |
86.772.944 |
16.569.959 |
103.342.903 |
81.432.708 |
93,85% |
7.122.404 |
42,98% |
88.555.111 |
85,69% |
|
| Salud |
23.316.484 |
28.886.894 |
52.203.378 |
18.565.859 |
79,63% |
25.183.304 |
87,18% |
43.749.163 |
83,81% |
|
| Deportes |
0 |
4.950.000 |
4.950.000 |
0 |
0,00% |
4.445.087 |
89,80% |
4.445.087 |
89,80% |
|
| Infraestructura |
21.100.000 |
239.144.839 |
260.244.839 |
20.344.869 |
96,42% |
211.607.364 |
88,49% |
231.952.233 |
89,13% |
|
| Fomento
a la Producción y Empleo |
2.153.476 |
0 |
2.153.476 |
2.120.857 |
98,49% |
0 |
0,00% |
2.120.857 |
98,49% |
|
| Otros
Gastos |
80.830.512 |
0 |
80.830.512 |
74.766.090 |
92,50% |
0 |
0,00% |
74.766.090 |
92,50% |
|
| Total |
280.936.589 |
332.070.439 |
613.007.028 |
263.875.048 |
93,93% |
289.650.146 |
87,23% |
553.525.193 |
90,30% |
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| 2014 |
|
| Renta
Dignidad |
55.370.376,00 |
0,00 |
55.370.376,00 |
55.366.388,19 |
100% |
0,00 |
0% |
55.366.388,19 |
100% |
|
| Seguridad
Ciudadana |
1.738.426,00 |
14.456.285,00 |
16.194.711,00 |
880.784,33 |
51% |
14.375.188,38 |
99% |
15.255.972,71 |
94% |
|
| Educación |
52.587.370,00 |
25.473.646,00 |
78.061.016,00 |
50.177.090,67 |
95% |
15.191.969,49 |
60% |
65.369.060,16 |
84% |
|
| Salud |
20.070.291,00 |
41.638.113,00 |
61.708.404,00 |
18.747.396,52 |
93% |
37.782.948,12 |
91% |
56.530.344,64 |
92% |
|
| Deportes |
0,00 |
2.640.000,00 |
2.640.000,00 |
0,00 |
0% |
2.539.852,73 |
96% |
2.539.852,73 |
96% |
|
| Infraestructura |
53.026.753,00 |
205.467.912,00 |
258.494.665,00 |
51.451.594,85 |
97% |
178.155.615,21 |
87% |
229.607.210,06 |
89% |
|
| Fomento
a la Producción y Empleo |
759.500,00 |
400.000,00 |
1.159.500,00 |
417.792,97 |
55% |
375.013,80 |
94% |
792.806,77 |
68% |
|
| Otros
Gastos |
66.787.935,00 |
0,00 |
66.787.935,00 |
53.235.321,91 |
80% |
0,00 |
0% |
53.235.321,91 |
80% |
|
| Total |
250.340.651,00 |
290.075.956,00 |
540.416.607,00 |
230.276.369,44 |
92% |
248.420.587,73 |
86% |
478.696.957,17 |
89% |
|
| |
|
|
|
|
|
|
|
|
|
|
| 2015 |
|
| Renta
Dignidad |
46.051.286,00 |
0,00 |
46.051.286,00 |
39.379.366,91 |
86% |
0,00 |
0% |
39.379.366,91 |
86% |
|
| Seguridad
Ciudadana |
1.265.360,00 |
13.490.262,00 |
14.755.622,00 |
1.030.252,25 |
81% |
12.833.148,33 |
95% |
13.863.400,58 |
94% |
|
| Educación |
44.011.516,00 |
8.162.457,00 |
52.173.973,00 |
43.035.985,94 |
98% |
7.563.945,28 |
93% |
50.599.931,22 |
97% |
|
| Salud |
86.066.157,00 |
49.439.059,00 |
135.505.216,00 |
85.559.307,45 |
99% |
43.077.228,20 |
87% |
128.636.535,65 |
95% |
|
| Infraestructura |
8.095.170,00 |
94.542.210,00 |
102.637.380,00 |
8.069.525,95 |
100% |
87.134.664,71 |
92% |
95.204.190,66 |
93% |
|
| Fomento
a la Producción y Empleo |
23.809,00 |
0,00 |
23.809,00 |
16.566,53 |
70% |
0,00 |
0% |
16.566,53 |
70% |
|
| Otros
Gastos |
61.994.599,00 |
0,00 |
61.994.599,00 |
43.086.745,20 |
70% |
0,00 |
0% |
43.086.745,20 |
70% |
|
| Total |
247.507.897,00 |
165.633.988,00 |
413.141.885,00 |
220.177.750,23 |
89% |
150.608.986,52 |
91% |
370.786.736,75 |
90% |
|
| |
|
|
|
|
|
|
|
|
|
|
| 2016 |
|
| Renta
Dignidad |
26.181.248,00 |
0,00 |
26.181.248,00 |
19.245.190,59 |
74% |
0,00 |
0% |
19.245.190,59 |
74% |
|
| Servicios
de Seguridad Ciudadana |
1.376.872,00 |
4.889.758,00 |
6.266.630,00 |
1.128.840,27 |
82% |
4.467.186,24 |
91% |
5.596.026,51 |
89% |
|
| Educación |
383.487,00 |
4.059.617,00 |
4.443.104,00 |
332.246,18 |
87% |
3.242.855,34 |
80% |
3.575.101,52 |
80% |
|
| Salud |
1.753.779,00 |
30.498.535,00 |
32.252.314,00 |
1.364.311,68 |
78% |
26.527.706,16 |
87% |
27.892.017,84 |
86% |
|
| Deportes |
0,00 |
382.855,00 |
382.855,00 |
0,00 |
0% |
377.057,86 |
|
377.057,86 |
98% |
|
| Infraestructura |
1.078.640,00 |
62.406.859,00 |
63.485.499,00 |
1.078.639,14 |
100% |
59.737.112,94 |
96% |
60.815.752,08 |
96% |
|
| Fortalecimiento
y Fomento a la Producción y Empleo |
627.962,00 |
0,00 |
627.962,00 |
608.153,61 |
97% |
0,00 |
0% |
608.153,61 |
97% |
|
| Otros
Gastos |
26.802.471,00 |
0,00 |
26.802.471,00 |
25.060.699,00 |
94% |
0,00 |
0% |
25.060.699,00 |
94% |
|
| Total |
58.204.459,00 |
102.237.624,00 |
160.442.083,00 |
48.818.080,47 |
84% |
94.351.918,54 |
92% |
143.169.999,01 |
89% |
|
| |
|
|
|
|
|
|
|
|
|
|
| 2017 |
|
| Renta
Dignidad |
19.713.451,00 |
0,00 |
19.713.451,00 |
19.713.450,20 |
100% |
0,00 |
0% |
19.713.450,20 |
100% |
|
| Servicios
de Seguridad Ciudadana |
905.256,00 |
3.232.209,00 |
4.137.465,00 |
882.992,67 |
98% |
2.358.150,81 |
73% |
3.241.143,48 |
78% |
|
| Educación |
11.097.175,00 |
2.574.438,00 |
13.671.613,00 |
11.043.751,25 |
100% |
885.079,64 |
34% |
11.928.830,89 |
87% |
|
| Infraestructura |
6.600.000,00 |
18.753.555,33 |
25.353.555,33 |
6.599.999,35 |
100% |
6.507.761,56 |
35% |
13.107.760,91 |
52% |
|
| Fortalecimiento
y Fomento a la Producción y Empleo |
433.878,00 |
0,00 |
433.878,00 |
433.310,89 |
100% |
0,00 |
0% |
433.310,89 |
100% |
|
| Otros
Gastos |
58.837.113,30 |
0,00 |
58.837.113,30 |
49.283.423,77 |
84% |
0,00 |
0% |
49.283.423,77 |
84% |
|
| Total |
97.586.873,30 |
24.560.202,33 |
122.147.075,63 |
87.956.928,13 |
90% |
9.750.992,01 |
40% |
97.707.920,14 |
80% |
|
| |
|
|
|
|
|
|
|
|
|
|
| 2018 |
|
| Renta
Dignidad |
23.798.087,00 |
0,00 |
23.798.087,00 |
23.798.077,38 |
100% |
0,00 |
0% |
23.798.077,38 |
100% |
|
| Servicios
de Seguridad Ciudadana |
7.104.636,00 |
311.184,00 |
7.415.820,00 |
6.721.823,62 |
95% |
310.011,18 |
100% |
7.031.834,80 |
95% |
|
| Salud |
0,00 |
4.800.000,00 |
4.800.000,00 |
0,00 |
0% |
3.967.459,57 |
83% |
3.967.459,57 |
83% |
|
| Educación |
38.362.418,00 |
6.717.150,00 |
45.079.568,00 |
38.296.407,86 |
100% |
1.920.728,48 |
29% |
40.217.136,34 |
89% |
|
| Infraestructura |
17.535.814,00 |
42.110.680,00 |
59.646.494,00 |
17.085.738,11 |
97% |
34.542.171,97 |
82% |
51.627.910,08 |
87% |
|
| Fortalecimiento
y Fomento a la Producción y Empleo |
574.506,00 |
0,00 |
574.506,00 |
536.068,04 |
93% |
0,00 |
0% |
536.068,04 |
93% |
|
| Otros
Gastos |
12.616.451,00 |
0,00 |
12.616.451,00 |
4.911.387,81 |
39% |
0,00 |
0% |
4.911.387,81 |
39% |
|
| Total |
99.991.912,00 |
53.939.014,00 |
153.930.926,00 |
91.349.502,82 |
91% |
40.740.371,20 |
76% |
132.089.874,02 |
86% |
|
| |
|
|
|
|
|
|
|
|
|
|
| 2019 |
|
| Renta
Dignidad |
24.169.830,00 |
0,00 |
24.169.830,00 |
20.086.713,55 |
83% |
0,00 |
0% |
20.086.713,55 |
83% |
|
| Servicios
de Seguridad Ciudadana |
4.700.017,00 |
220.000,00 |
4.920.017,00 |
4.586.538,58 |
98% |
220.000,00 |
100% |
4.806.538,58 |
98% |
|
| Salud |
0,00 |
522.456,00 |
522.456,00 |
0,00 |
0% |
444.245,20 |
85% |
444.245,20 |
85% |
|
| Educación |
29.634.966,00 |
6.559.003,00 |
36.193.969,00 |
29.569.689,04 |
100% |
4.081.298,56 |
62% |
33.650.987,60 |
93% |
|
| Infraestructura |
18.940.831,00 |
70.925.205,00 |
89.866.036,00 |
18.442.585,90 |
97% |
59.473.776,99 |
84% |
77.916.362,89 |
87% |
|
| Fortalecimiento
y Fomento a la Producción y Empleo |
1.148.319,00 |
0,00 |
1.148.319,00 |
1.097.955,14 |
96% |
0,00 |
0% |
1.097.955,14 |
96% |
|
| Otros
Gastos |
14.913.244,00 |
0,00 |
14.913.244,00 |
14.913.242,31 |
100% |
0,00 |
0% |
14.913.242,31 |
100% |
|
| Total |
93.507.207,00 |
78.226.664,00 |
171.733.871,00 |
88.696.724,52 |
95% |
64.219.320,75 |
82% |
152.916.045,27 |
89% |
|
| |
|
|
|
|
|
|
|
|
|
|
| 2020 |
|
| Renta
Dignidad |
19.494.130,00 |
0,00 |
19.494.130,00 |
19.094.342,37 |
98% |
0,00 |
0% |
19.094.342,37 |
98% |
|
| Servicios
de Seguridad Ciudadana |
3.638.906,00 |
100.000,00 |
3.738.906,00 |
3.507.927,86 |
96% |
87.644,31 |
88% |
3.595.572,17 |
96% |
|
| Salud |
5.460.895,00 |
200.000,00 |
5.660.895,00 |
2.355.865,53 |
43% |
114.441,00 |
57% |
2.470.306,53 |
44% |
|
| Educación |
27.202.806,00 |
3.816.888,00 |
31.019.694,00 |
27.114.161,78 |
100% |
1.507.495,85 |
39% |
28.621.657,63 |
92% |
|
| Infraestructura |
282.133,00 |
40.063.313,00 |
40.345.446,00 |
282.133,00 |
100% |
32.776.207,04 |
82% |
33.058.340,04 |
82% |
|
| Fortalecimiento
y Fomento a la Producción y Empleo |
927.936,00 |
0,00 |
927.936,00 |
926.138,88 |
100% |
0,00 |
0% |
926.138,88 |
100% |
|
| Otros
Gastos |
28.189.148,00 |
0,00 |
28.189.148,00 |
28.050.152,51 |
100% |
0,00 |
0% |
28.050.152,51 |
100% |
|
| Total |
85.195.954,00 |
44.180.201,00 |
129.376.155,00 |
81.330.721,93 |
95% |
34.485.788,20 |
78% |
115.816.510,13 |
90% |
|
| |
|
|
|
|
|
|
|
|
|
|
| 2021 |
|
| Renta
Dignidad |
19.640.985,00 |
0,00 |
19.640.985,00 |
16.963.018,16 |
86% |
0,00 |
0% |
16.963.018,16 |
86,37% |
|
| Servicios
de Seguridad Ciudadana |
3.666.317,00 |
12.291,00 |
3.678.608,00 |
3.164.057,82 |
86% |
12.290,50 |
100% |
3.176.348,32 |
86,35% |
|
| Salud |
5.117.376,00 |
100.000,00 |
5.217.376,00 |
2.936.867,23 |
57% |
99.996,30 |
100% |
3.036.863,53 |
58,21% |
|
| Educación |
36.207.007,00 |
1.766.211,00 |
37.973.218,00 |
35.903.792,75 |
99% |
1.393.882,67 |
79% |
37.297.675,42 |
98,22% |
|
| Infraestructura |
13.824.939,00 |
22.700.815,00 |
36.525.754,00 |
9.301.518,83 |
67% |
11.742.413,21 |
52% |
21.043.932,04 |
57,61% |
|
| Fortalecimiento
y Fomento a la Producción y Empleo |
935.201,00 |
0,00 |
935.201,00 |
926.062,59 |
99% |
0,00 |
0% |
926.062,59 |
99,02% |
|
| Otros
Gastos |
17.621.128,00 |
0,00 |
17.621.128,00 |
17.611.423,89 |
100% |
0,00 |
0% |
17.611.423,89 |
99,94% |
|
| Total |
97.012.953,00 |
24.579.317,00 |
121.592.270,00 |
86.806.741,27 |
89% |
13.248.582,68 |
54% |
100.055.323,95 |
82,29% |
|
| Fuente: Informes de Ejecución Presupuestaria 2008, 2009, 2010,
2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020 y 2021. |
|
| Elaboración:
Secretaría Municipal de Finanzas |
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