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DOSSIER
FINANCIERO DEL GAMLP 2021 |
| |
Capitulo 2:
Gastos/Cuadro 2.3.3 - Distribución de los Gastos Ejecutados (Devengado), por
Fuente de Financiamiento
y Organismo Financiador, 2003-2021 |
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| Detalle |
Tesoro General |
TOTAL TGN |
TGN - Otros Ingresos |
Recursos Específicos |
Crédito
Interno |
Crédito Externo |
Donaciones Internas |
Donaciones
Externas |
TOTAL |
% |
| Otros Organismos Financiadores del Gobierno |
Recursos
de Contravalor |
Tesoro
General de la Nación
(TGN ) |
TGN
- Impuesto Directo a los Hidrocarburos |
TGN - Impuesto a la Participación en Juegos |
TGN
- Coparticipación Tributaria (a) |
| |
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|
|
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|
|
| 2003 |
| Gastos de Funcionamiento |
|
|
|
|
|
741.547 |
741.547 |
|
121.884.657 |
|
|
|
148.159 |
122.774.363 |
17,67 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
1.986.938 |
|
70.990.734 |
|
|
111.020.844 |
183.998.516 |
|
312.958.617 |
|
37.468.950 |
|
37.648.016 |
572.074.099 |
82,33 |
| Proyectos Sociales (Gastos elegibles) |
|
|
67.760.760 |
|
|
63.763.871 |
131.524.631 |
|
222.570.618 |
|
22.025.879 |
|
12.221.901 |
388.343.029 |
55,89 |
| Gastos en Proyectos de Inversión |
1.986.938 |
|
3.229.974 |
|
|
47.256.973 |
52.473.885 |
|
90.387.998 |
|
15.443.071 |
|
25.426.115 |
183.731.069 |
26,44 |
| Total Entidad |
1.986.938 |
|
70.990.734 |
|
|
111.762.392 |
184.740.064 |
|
434.843.274 |
|
37.468.950 |
|
37.796.175 |
694.848.463 |
100,00 |
| |
|
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|
|
|
|
|
|
|
|
|
|
|
|
| 2004 |
| Gastos de Funcionamiento |
|
|
|
|
|
6.599.632 |
6.599.632 |
|
90.183.482 |
|
|
|
|
96.783.114 |
11,56 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
4.094.385 |
|
48.109.392 |
|
|
165.645.589 |
217.849.366 |
|
437.559.932 |
|
30.676.279 |
|
54.338.952 |
740.424.529 |
88,44 |
| Proyectos Sociales (Gastos elegibles) |
4.094.385 |
|
48.109.392 |
|
|
132.513.778 |
184.717.555 |
|
311.645.194 |
|
3.244.334 |
|
19.536.202 |
519.143.285 |
62,01 |
| Gastos en Proyectos de Inversión |
|
|
|
|
|
33.131.811 |
33.131.811 |
|
125.914.738 |
|
27.431.945 |
|
34.802.750 |
221.281.244 |
26,43 |
| Total Entidad |
4.094.385 |
|
48.109.392 |
|
|
172.245.221 |
224.448.998 |
|
527.743.414 |
|
30.676.279 |
|
54.338.952 |
837.207.643 |
100,00 |
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|
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| 2005 |
| Gastos de Funcionamiento |
|
|
|
|
|
|
0 |
|
110.228.078 |
|
|
|
76.561 |
110.304.639 |
11,99 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
8.596.838 |
|
61.239.173 |
|
|
145.987.090 |
215.823.101 |
|
449.999.561 |
|
101.104.987 |
|
43.105.690 |
810.033.339 |
88,01 |
| Proyectos Sociales (Gastos elegibles) |
8.372.779 |
|
58.112.398 |
|
|
82.871.069 |
149.356.246 |
|
360.023.254 |
|
74.036.221 |
|
17.619.009 |
601.034.730 |
65,31 |
| Gastos en Proyectos de Inversión |
224.059 |
|
3.126.775 |
|
|
63.116.021 |
66.466.855 |
|
89.976.308 |
|
27.068.766 |
|
25.486.681 |
208.998.610 |
22,71 |
| Total Entidad |
8.596.838 |
|
61.239.173 |
|
|
145.987.090 |
215.823.101 |
|
560.227.639 |
|
101.104.987 |
|
43.182.251 |
920.337.978 |
100,00 |
| |
|
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|
|
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|
|
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|
|
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| 2006 |
| Gastos de Funcionamiento |
1.475 |
|
|
|
|
1.227.180 |
1.228.655 |
|
132.137.627 |
|
46.711 |
|
24.192 |
133.437.185 |
14,88 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
13.017.599 |
472.011 |
35.475.288 |
72.344.855 |
|
192.659.156 |
313.968.909 |
|
369.381.647 |
|
51.535.616 |
|
28.629.751 |
763.515.923 |
85,12 |
| Proyectos Sociales (Gastos elegibles) |
6.560.638 |
|
32.234.990 |
46.051.945 |
|
135.483.638 |
220.331.211 |
|
269.032.212 |
|
3.374.802 |
|
16.093.307 |
508.831.532 |
56,73 |
| Gastos en Proyectos de Inversión |
6.456.961 |
472.011 |
3.240.298 |
26.292.910 |
|
57.175.518 |
93.637.698 |
|
100.349.434 |
|
48.160.814 |
|
12.536.444 |
254.684.390 |
28,39 |
| Total Entidad |
13.019.074 |
472.011 |
35.475.288 |
72.344.855 |
|
193.886.336 |
315.197.564 |
|
501.519.273 |
|
51.582.328 |
|
28.653.943 |
896.953.108 |
100,00 |
| |
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| 2007 |
| Gastos de Funcionamiento |
|
|
|
|
|
|
0 |
|
129.799.723 |
|
|
|
9.000 |
129.808.723 |
13,15 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
6.793.452 |
116.106 |
18.870.709 |
117.839.549 |
|
237.179.307 |
380.799.123 |
375.756 |
382.310.381 |
|
71.109.870 |
|
22.824.074 |
857.419.204 |
86,85 |
| Proyectos Sociales (Gastos elegibles) |
|
|
18.397.209 |
83.123.163 |
|
161.334.041 |
262.854.413 |
|
246.665.724 |
|
6.807.139 |
|
10.672.215 |
526.999.491 |
53,38 |
| Gastos en Proyectos de Inversión |
6.793.452 |
116.106 |
473.500 |
34.716.386 |
|
75.845.266 |
117.944.710 |
375.756 |
135.644.657 |
|
64.302.730 |
|
12.151.859 |
330.419.712 |
33,47 |
| Total Entidad |
6.793.452 |
116.106 |
18.870.709 |
117.839.549 |
|
237.179.307 |
380.799.123 |
375.756 |
512.110.104 |
|
71.109.870 |
|
22.833.074 |
987.227.927 |
100,00 |
| |
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|
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|
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| 2008 |
| Gastos de Funcionamiento |
|
|
|
|
|
2.650.763 |
2.650.763 |
|
139.366.579 |
|
|
|
|
142.017.342 |
11,89 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
20.445.056 |
2.963.960 |
107.237 |
171.368.910 |
|
267.683.646 |
462.568.809 |
724.849 |
389.677.608 |
|
173.628.115 |
|
25.961.357 |
1.052.560.738 |
88,11 |
| Proyectos Sociales (Gastos elegibles) |
|
|
|
95.452.300 |
|
185.442.330 |
280.894.630 |
300.605 |
287.444.884 |
|
16.826.777 |
|
3.182.700 |
588.649.596 |
49,28 |
| Gastos en Proyectos de Inversión |
20.445.056 |
2.963.960 |
107.237 |
75.916.610 |
|
82.241.316 |
181.674.179 |
424.244 |
102.232.724 |
|
156.801.338 |
|
22.778.657 |
463.911.142 |
38,83 |
| Total Entidad |
20.445.056 |
2.963.960 |
107.237 |
171.368.910 |
|
270.334.409 |
465.219.572 |
724.849 |
529.044.187 |
|
173.628.115 |
|
25.961.357 |
1.194.578.080 |
100,00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2009 |
| Gastos de Funcionamiento |
|
|
|
|
|
908.873,00 |
908.873,00 |
|
146.867.632,00 |
|
|
|
5.571,00 |
147.782.076,00 |
11,55 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
|
|
|
128.867.137,00 |
|
425.474.369,00 |
554.341.506,00 |
|
280.537.992,00 |
|
201.197.268,00 |
|
95.664.780,00 |
1.131.741.546,00 |
88,45 |
| Proyectos Sociales (Gastos elegibles) |
|
|
|
95.442.174 |
|
255.335.288 |
350.777.462 |
|
229.202.024 |
|
4.872.360 |
|
20.302.537 |
605.154.383 |
47,30 |
| Gastos en Proyectos de Inversión |
|
|
|
33.424.963 |
|
170.139.081 |
203.564.044 |
|
51.335.968 |
|
196.324.908 |
|
75.362.242 |
526.587.162 |
41,15 |
| Total Entidad |
|
|
|
128.867.137 |
|
426.383.242 |
555.250.379 |
|
427.405.624 |
|
201.197.268 |
|
95.670.350 |
1.279.523.621 |
100,00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010 |
| Gastos de Funcionamiento |
|
|
|
|
|
23.573,00 |
23.573,00 |
|
147.937.518,00 |
|
|
|
|
147.961.091 |
11,73 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
|
409.051,00 |
|
151.452.521,00 |
|
445.048.732,00 |
596.910.304,00 |
474.790,00 |
266.812.734,00 |
|
198.072.146,00 |
|
50.883.800,00 |
1.113.153.774 |
88,27 |
| Proyectos Sociales (Gastos elegibles) |
|
|
|
103.535.749 |
|
231.648.731 |
335.184.480 |
|
200.589.305 |
|
11.475.617 |
|
20.517.623 |
567.767.025 |
45,02 |
| Gastos en Proyectos de Inversión |
|
409.051 |
|
47.916.772 |
|
213.400.000 |
261.725.823 |
474.790 |
66.223.429 |
|
186.596.529 |
|
30.366.177 |
545.386.748 |
43,25 |
| Total Entidad |
|
409.051 |
|
151.452.521 |
|
445.072.305 |
596.933.877 |
474.790 |
414.750.251 |
|
198.072.146 |
|
50.883.800 |
1.261.114.864 |
100,00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011 |
| Gastos de Funcionamiento |
|
|
|
|
|
108.764 |
108.764 |
|
159.169.277 |
|
|
|
|
159.278.041 |
11,75 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
|
|
|
275.626.770 |
372.994 |
473.375.424 |
749.375.188 |
667.214 |
306.224.835 |
|
105.285.234 |
|
34.293.748 |
1.195.846.219 |
88,25 |
| Proyectos Sociales (Gastos elegibles) |
|
|
|
112.507.388 |
372.994 |
281.336.043 |
394.216.425 |
|
249.907.541 |
|
21.101.940 |
|
14.345.075 |
679.570.981 |
50,15 |
| Gastos en Proyectos de Inversión |
|
|
|
163.119.382 |
|
192.039.382 |
355.158.764 |
667.214 |
56.317.293 |
|
84.183.295 |
|
19.948.672 |
516.275.238 |
38,10 |
| Total Entidad |
|
|
|
275.626.770 |
372.994 |
473.484.189 |
749.483.953 |
667.214 |
465.394.112 |
|
105.285.234 |
|
34.293.748 |
1.355.124.261 |
100,00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012 |
| Gastos de Funcionamiento |
|
|
|
|
|
100.000 |
100.000 |
|
176.730.022 |
|
|
|
|
176.830.022 |
11,22 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
|
266.524 |
|
334.982.677 |
5.000 |
570.726.278 |
905.980.479 |
|
411.231.113 |
|
44.468.579 |
|
37.426.536 |
1.399.106.707 |
88,78 |
| Proyectos Sociales (Gastos elegibles) |
|
|
|
173.137.286 |
5.000 |
283.381.958 |
456.524.244 |
|
346.584.087 |
|
3.950.671 |
|
14.191.513 |
821.250.515 |
52,11 |
| Gastos en Proyectos de Inversión |
|
266.524 |
|
161.845.391 |
|
287.344.320 |
449.456.235 |
|
64.647.026 |
|
40.517.907 |
|
23.235.023 |
577.856.191 |
36,67 |
| Total Entidad |
|
266.524 |
|
334.982.677 |
5.000 |
570.826.278 |
906.080.479 |
|
587.961.135 |
|
44.468.579 |
|
37.426.536 |
1.575.936.729 |
100,00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013 |
| Gastos de Funcionamiento |
|
|
|
|
|
18.912.168 |
18.912.168 |
|
201.798.382 |
|
|
|
|
220.710.550 |
10,78 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
|
|
|
553.525.192 |
32.580 |
801.329.741 |
1.354.887.513 |
|
360.341.799 |
|
78.488.332 |
4.341.002 |
28.576.345 |
1.826.634.991 |
89,22 |
| Proyectos Sociales (Gastos elegibles) |
|
|
|
263.875.046 |
|
432.549.911 |
696.424.957 |
|
313.290.745 |
|
7.490.452 |
2.208.808 |
13.858.781 |
1.033.273.743 |
50,47 |
| Gastos en Proyectos de Inversión |
|
|
|
289.650.145 |
32.580 |
368.779.830 |
658.462.555 |
|
47.051.054 |
|
70.997.880 |
2.132.194 |
14.717.564 |
793.361.247 |
38,75 |
| Total Entidad |
|
|
|
553.525.192 |
32.580 |
820.241.909 |
1.373.799.681 |
|
562.140.181 |
|
78.488.332 |
4.341.002 |
28.576.345 |
2.047.345.541 |
100,00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2014 |
| Gastos de Funcionamiento |
|
|
|
|
|
20.218.533 |
20.218.533 |
|
221.810.324 |
|
|
|
|
242.028.857 |
11,90 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
|
|
|
478.696.957 |
32.580 |
800.823.329 |
1.279.552.866 |
|
422.668.561 |
|
63.601.139 |
2.939.547 |
22.845.464 |
1.791.607.578 |
88,10 |
| Proyectos Sociales (Gastos elegibles) |
|
|
|
230.276.369 |
32.580 |
527.581.949 |
757.890.898 |
|
373.204.237 |
|
2.319.844 |
1.978.282 |
7.148.098 |
1.142.541.359 |
56,18 |
| Gastos en Proyectos de Inversión |
|
|
|
248.420.588 |
|
273.241.380 |
521.661.968 |
|
49.464.325 |
|
61.281.295 |
961.265 |
15.697.366 |
649.066.219 |
31,92 |
| Total Entidad |
|
|
|
478.696.957 |
32.580 |
821.041.863 |
1.299.771.400 |
|
644.478.885 |
|
63.601.139 |
2.939.547 |
22.845.464 |
2.033.636.435 |
100,00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2015 |
| Gastos de Funcionamiento |
|
|
|
|
|
18.161.750 |
18.161.750 |
|
243.331.805 |
|
|
|
|
261.493.555 |
12,95 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
|
|
|
370.786.737 |
|
749.445.510 |
1.120.232.247 |
|
526.695.344 |
|
85.701.324 |
6.718.332 |
18.844.357 |
1.758.191.604 |
87,05 |
| Proyectos Sociales (Gastos elegibles) |
|
|
|
220.177.750 |
|
452.379.003 |
672.556.753 |
|
507.144.919 |
|
9.029.571 |
6.601.170 |
8.466.343 |
1.203.798.756 |
59,60 |
| Gastos en Proyectos de Inversión |
|
|
|
150.608.987 |
|
297.066.507 |
447.675.494 |
|
19.550.425 |
|
76.671.752 |
117.162 |
10.378.014 |
554.392.847 |
27,45 |
| Total Entidad |
|
|
|
370.786.737 |
|
767.607.260 |
1.138.393.997 |
|
770.027.149 |
|
85.701.324 |
6.718.332 |
18.844.357 |
2.019.685.159 |
100,00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2016 |
| Gastos de Funcionamiento |
|
|
|
|
|
6.356.826 |
6.356.826 |
|
257.477.403 |
|
|
|
|
263.834.229 |
14,22 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
|
|
|
143.169.999 |
240 |
603.860.094 |
747.030.333 |
|
768.849.626 |
|
37.325.457 |
809.703 |
37.705.244 |
1.591.720.363 |
85,78 |
| Proyectos Sociales (Gastos elegibles) |
|
|
|
48.818.080 |
240 |
408.453.055 |
457.271.376 |
|
565.365.829 |
|
9.907.111 |
809.703 |
30.714.454 |
1.064.068.473 |
57,35 |
| Gastos en Proyectos de Inversión |
|
|
|
94.351.919 |
|
195.407.039 |
289.758.957 |
|
203.483.797 |
|
27.418.346 |
|
6.990.790 |
527.651.890 |
28,44 |
| Total Entidad |
|
|
|
143.169.999 |
240 |
610.216.920 |
753.387.160 |
|
1.026.327.028 |
|
37.325.457 |
809.703 |
37.705.244 |
1.855.554.592 |
100,00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2017 |
| Gastos de Funcionamiento |
|
|
|
|
|
873.292 |
873.292 |
|
267.674.764 |
|
|
|
|
268.548.057 |
14,32 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
|
|
12.635.886 |
97.707.920 |
|
572.547.458 |
682.891.264 |
|
816.017.159 |
69.798.800 |
5.602.892 |
419.327 |
31.650.894 |
1.606.380.336 |
85,68 |
| Proyectos Sociales (Gastos elegibles) |
|
|
12.635.886 |
87.956.928 |
|
473.379.685 |
573.972.499 |
|
691.181.657 |
|
2.944.829 |
419.327 |
28.038.525 |
1.296.556.837 |
69,15 |
| Gastos en Proyectos de Inversión |
|
|
|
9.750.992 |
|
99.167.774 |
108.918.766 |
|
124.835.502 |
69.798.800 |
2.658.063 |
|
3.612.369 |
309.823.499 |
16,52 |
| Total Entidad |
|
|
12.635.886 |
97.707.920 |
|
573.420.751 |
683.764.557 |
|
1.083.691.923 |
69.798.800 |
5.602.892 |
419.327 |
31.650.894 |
1.874.928.393 |
100,00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018 |
| Gastos de Funcionamiento |
|
|
|
|
|
13.568.771 |
13.568.771 |
|
306.177.378 |
|
|
|
|
319.746.149 |
14,98 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
|
|
61.842.874 |
132.089.874 |
|
609.719.549 |
803.652.297 |
|
905.680.736 |
91.813.919 |
9.043.625 |
1.420.146 |
3.506.923 |
1.815.117.646 |
85,02 |
| Proyectos Sociales (Gastos elegibles) |
|
|
61.348.680 |
91.349.503 |
|
461.353.268 |
614.051.450 |
|
839.501.977 |
341.815 |
|
1.420.146 |
2.127.581 |
1.457.442.970 |
68,27 |
| Gastos en Proyectos de Inversión |
|
|
494.194 |
40.740.371 |
|
148.366.281 |
189.600.847 |
|
66.178.759 |
91.472.104 |
9.043.625 |
|
1.379.342 |
357.674.676 |
16,75 |
| Total Entidad |
|
|
61.842.874 |
132.089.874 |
|
623.288.320 |
817.221.068 |
|
1.211.858.114 |
91.813.919 |
9.043.625 |
1.420.146 |
3.506.923 |
2.134.863.795 |
100,00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2019 |
| Gastos de Funcionamiento |
|
|
|
|
|
905.900 |
905.900 |
|
313.656.464 |
|
|
|
|
314.562.365 |
14,07 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
|
|
45.632.214 |
152.916.045 |
|
633.207.943 |
831.756.202 |
|
1.058.056.892 |
3.125.288 |
25.560.205 |
597.397 |
2.784.489 |
1.921.880.473 |
85,93 |
| Proyectos Sociales (Gastos elegibles) |
|
|
45.563.725 |
88.696.725 |
|
536.016.397 |
670.276.846 |
|
857.628.603 |
3.125.288 |
501.831 |
589.297 |
2.784.489 |
1.534.906.354 |
68,63 |
| Gastos en Proyectos de Inversión |
|
|
68.490 |
64.219.321 |
|
97.191.546 |
161.479.357 |
|
200.428.288 |
|
25.058.374 |
8.100 |
0 |
386.974.119 |
17,30 |
| Total Entidad |
|
|
45.632.214 |
152.916.045 |
|
634.113.843 |
832.662.103 |
|
1.371.713.356 |
3.125.288 |
25.560.205 |
597.397 |
2.784.489 |
2.236.442.838 |
100,00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2020 |
| Gastos de Funcionamiento |
|
|
|
|
|
7.461.794 |
7.461.794 |
|
308.278.731 |
|
|
|
|
315.740.525 |
16,80 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
|
|
21.601.676 |
173.590.084 |
|
532.039.915 |
727.231.675 |
|
811.280.633 |
|
21.614.252 |
1.742.386 |
2.154.830 |
1.564.023.776 |
83,20 |
| Proyectos Sociales (Gastos elegibles) |
|
|
20.453.446 |
139.104.296 |
0 |
485.232.245 |
644.789.986 |
|
709.704.182 |
|
2.903.362 |
1.742.386 |
2.154.830 |
1.361.294.746 |
72,42 |
| Gastos en Proyectos de Inversión |
|
|
1.148.230 |
34.485.788 |
|
46.807.671 |
82.441.689 |
|
101.576.451 |
|
18.710.889 |
|
|
202.729.030 |
10,78 |
| Total Entidad |
|
|
21.601.676 |
173.590.084 |
|
539.501.709 |
734.693.469 |
|
1.119.559.364 |
0 |
21.614.252 |
1.742.386 |
2.154.830 |
1.879.764.301 |
100,00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2021 |
| Gastos de Funcionamiento |
|
|
|
|
|
6.050.084 |
6.050.084 |
|
267.687.110 |
|
|
|
|
273.737.194 |
15,38 |
| Total
Inversión (Proyectos Sociales y Proyectos de Inversión) |
|
|
8.159.550 |
100.055.324 |
|
451.272.717 |
559.487.591 |
|
917.426.445 |
|
26.750.714 |
364.013 |
2.134.107 |
1.506.162.870 |
84,62 |
| Proyectos Sociales (Gastos elegibles) |
|
|
884.288 |
86.806.741 |
|
416.958.510 |
504.649.539 |
|
724.688.668 |
|
2.635.458 |
364.013 |
1.695.067 |
1.234.032.745 |
69,33 |
| Gastos en Proyectos de Inversión |
|
|
7.275.262 |
13.248.583 |
|
34.314.207 |
54.838.051 |
|
192.737.777 |
|
24.115.257 |
|
439.040 |
272.130.125 |
15,29 |
| Total Entidad |
|
|
8.159.550 |
100.055.324 |
|
457.322.801 |
565.537.674 |
|
1.185.113.556 |
0 |
26.750.714 |
364.013 |
2.134.107 |
1.779.900.064 |
100,00 |
| Fuente:
Sistema Integrado de Gestión y Modernización Administrativa (SIGMA) y Sistema
de Gestión Pública (SIGEP) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Elaboración: Secretaría
Municipal de Finanzas |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (a)
De acuerdo a clasificador Presupuestario antes de la gestión 2013 era TGN-PP
(Participación Popular) |
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