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DOSSIER FINANCIERO DEL GAMLP 2021 |
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Capítulo 2: Gastos/ Cuadro 2.5.1 — Inversión Social
Pública del GAMLP por sectores, 2003-2021 |
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| Descripción |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| Orden público y seguridad |
354.587,64 |
1.800.308,39 |
1.548.925,32 |
2.095.574,61 |
2.431.297,35 |
9.931.108,06 |
8.103.260,48 |
9.672.335,35 |
7.118.282,44 |
8.888.231,96 |
45.808.406,51 |
29.907.550,20 |
20.084.179,26 |
9.083.461,57 |
6.477.462,64 |
10.953.493,83 |
10.024.167,72 |
7.114.483,93 |
6.341.112,51 |
| Asuntos económicos |
2.970.821,73 |
4.540.921,79 |
4.306.421,60 |
10.678.072,48 |
7.938.061,95 |
10.412.594,10 |
11.619.392,22 |
12.227.256,39 |
26.930.695,35 |
36.493.192,44 |
39.460.001,07 |
42.115.653,53 |
28.490.566,01 |
16.982.431,72 |
15.264.026,32 |
24.068.938,19 |
20.283.748,69 |
16.985.163,82 |
19.700.633,43 |
| Protección del medio ambiente |
55.470.717,43 |
60.591.445,69 |
57.682.406,91 |
57.714.477,14 |
49.735.790,24 |
59.560.296,68 |
96.738.216,16 |
112.494.322,56 |
122.104.687,61 |
113.591.014,81 |
143.262.523,45 |
180.001.209,49 |
196.315.946,52 |
148.692.473,27 |
160.266.475,83 |
188.911.006,43 |
233.697.154,85 |
189.826.579,79 |
236.707.290,05 |
| Vivienda y servicios
comunitarios |
47.724.492,83 |
46.759.569,66 |
70.236.368,97 |
72.178.717,35 |
124.175.208,23 |
189.254.132,27 |
238.487.185,02 |
241.340.949,30 |
203.051.472,61 |
208.695.502,02 |
236.303.605,09 |
277.083.812,06 |
262.405.704,64 |
204.294.818,55 |
229.350.541,34 |
279.865.263,55 |
300.962.427,95 |
198.969.452,45 |
227.154.355,23 |
| Salud |
45.428.053,55 |
55.426.047,46 |
60.570.993,67 |
73.168.461,76 |
84.742.062,52 |
91.534.233,20 |
97.966.212,09 |
112.965.624,03 |
126.874.836,47 |
159.154.140,36 |
150.000.745,87 |
193.610.717,25 |
240.813.685,91 |
233.488.406,25 |
279.935.262,51 |
320.814.707,26 |
262.641.369,85 |
230.605.738,48 |
142.426.046,86 |
| Actividades recreativas,
cultura y religión |
23.650.283,09 |
33.449.169,10 |
35.023.995,46 |
40.362.403,56 |
45.527.729,08 |
70.624.351,42 |
87.448.603,77 |
66.093.222,16 |
75.997.980,20 |
92.741.467,37 |
100.909.502,42 |
94.220.741,07 |
82.489.029,19 |
80.196.668,61 |
74.753.343,96 |
92.711.437,83 |
81.310.378,97 |
50.870.600,30 |
60.626.240,21 |
| Educación |
46.533.137,76 |
53.539.522,46 |
50.847.600,72 |
72.955.440,72 |
58.703.581,62 |
89.890.193,57 |
78.083.564,65 |
83.019.502,73 |
78.204.904,54 |
97.117.330,26 |
119.515.106,14 |
96.675.597,60 |
98.577.188,59 |
94.204.637,32 |
85.541.012,82 |
87.427.473,18 |
85.408.352,27 |
79.901.942,34 |
60.307.810,63 |
| Igualdad de género, equidad y
protección social |
68.242.891,36 |
86.673.489,14 |
76.795.262,69 |
73.469.922,75 |
107.371.332,84 |
141.375.637,52 |
123.830.281,05 |
151.874.715,68 |
210.479.287,14 |
211.400.187,54 |
232.151.355,19 |
208.208.679,00 |
158.932.182,69 |
107.011.449,88 |
129.834.647,88 |
181.300.375,82 |
198.027.052,48 |
132.608.244,42 |
129.129.861,33 |
| Total |
290.374.985,39 |
342.780.473,69 |
357.011.975,34 |
402.623.070,37 |
480.625.063,83 |
662.582.546,82 |
742.276.715,44 |
789.687.928,20 |
850.762.146,36 |
928.081.066,76 |
1.067.411.245,74 |
1.121.823.960,20 |
1.088.108.482,81 |
893.954.347,17 |
981.422.773,30 |
1.186.052.696,09 |
1.192.354.652,78 |
906.882.205,53 |
882.393.350,25 |
| Fuente:
Base de Gasto Público Social elaborada en función a los reportes del Sistema
Integrado de Gestión y Modernización Administrativa (SIGMA) y Sistema de
Gestión Pública (SIGEP). |
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| Elaborado: Secretaría
Municipal de Finanzas |
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