DOSSIER FINANCIERO DEL GAMLP 2021

Capítulo 2: Gastos/ Cuadro 2.5.3 — Inversión Social Pública por componentes, 2003-2021

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

Servicios, infraestructura y equipamiento para la seguridad ciudadana

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

Desarrollo del turismo

294.309,22

1.102.433,61

1.123.884,87

1.403.287,14

1.578.131,14

2.746.536,26

1.346.056,26

1.535.753,89

2.172.058,34

4.219.240,29

3.780.881,73

3.259.786,64

2.446.842,08

2.240.468,94

2.328.849,04

4.067.456,54

2.775.220,42

1.910.947,61

1.742.986,11

Infraestructura, reactivación y mantenimiento de mercados

126.259,03

950.913,78

659.511,06

749.545,26

1.775.834,34

4.183.259,58

3.789.495,59

194.963,18

1.344.623,75

4.403.862,98

4.569.506,61

2.155.110,45

842.575,23

160.735,13

265.208,56

3.538.958,06

549.118,32

202.369,89

427.527,32

Control y regulación del comercio en vía pública y mercados

1.674.322,51

1.187.587,47

1.743.621,03

1.305.268,67

2.707.389,07

1.915.468,64

1.890.078,84

1.871.834,38

11.600.116,55

17.034.061,39

19.991.596,65

24.273.710,88

14.792.461,03

4.141.479,36

1.478.780,80

2.896.919,73

3.297.429,75

2.968.356,67

2.469.386,96

Infraestructura y apoyo para la productividad y competitividad

875.930,97

1.299.986,93

779.404,64

7.219.971,41

1.876.707,40

1.567.329,62

4.593.761,53

8.624.704,94

11.813.896,71

10.836.027,78

11.118.016,08

12.427.045,56

10.408.687,67

10.439.748,29

11.191.187,92

13.565.603,86

13.661.980,20

11.903.489,65

15.060.733,04

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

Preservación, protección y gestión del medio ambiente

0,00

3.991.161,91

6.241.597,31

5.819.995,28

1.516.288,15

1.426.722,26

1.183.096,44

861.896,02

2.096.071,89

3.468.220,06

6.903.858,32

7.095.299,57

14.718.162,26

4.139.112,36

3.798.465,00

3.841.824,63

13.106.737,53

16.389.778,74

9.409.952,54

Gestión de limpieza y residuos sólidos

55.470.717,43

56.600.283,78

51.440.809,60

51.894.481,86

48.219.502,09

58.133.574,42

67.313.164,09

70.399.408,24

73.296.858,18

81.559.245,48

88.352.560,08

107.266.671,25

133.161.219,04

128.634.658,52

147.988.845,45

168.729.184,32

173.072.467,55

125.452.686,00

188.982.087,51

Construcción y mantenimiento del sistema de drenaje pluvial

0,00

28.241.955,63

41.233.018,30

46.711.757,54

28.563.549,27

48.006.105,05

65.639.238,67

48.436.565,22

15.918.702,39

8.479.165,38

16.339.997,48

47.517.949,77

47.984.115,05

38.315.250,00

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

Saneamiento básico

2.470.629,70

1.363.426,19

980.772,21

1.962.231,15

2.308.618,80

5.761.674,10

4.498.151,73

1.881.545,47

2.289.413,79

2.399.993,90

2.463.950,62

19.313.471,13

17.340.437,50

10.353.504,81

13.315.707,32

5.220.245,88

7.788.519,15

1.849.876,48

1.676.608,18

Alumbrado público

20.336.687,97

22.140.627,49

21.261.996,48

7.216.237,24

14.968.094,09

33.712.173,44

31.703.194,79

31.065.054,90

38.147.211,26

46.075.364,17

45.203.341,62

41.573.438,78

43.001.310,52

42.099.631,38

40.678.583,84

40.447.423,27

42.166.792,59

40.585.912,61

42.426.515,67

Infraestructura urbana y rural

6.215.871,75

13.073.130,29

15.294.010,39

23.067.830,38

54.468.139,39

105.862.991,73

91.932.955,72

71.130.266,13

45.455.585,92

50.578.845,80

33.571.333,09

40.197.897,63

45.286.365,88

26.431.801,68

98.340.382,34

132.229.259,00

163.061.495,87

107.360.206,85

137.770.524,64

Servicio de catastro y ordenamiento territorial

11.691,00

985.633,74

2.564.289,33

3.609.032,95

11.130.802,75

7.186.834,40

6.469.979,07

4.042.625,62

8.180.334,03

14.154.242,08

20.596.221,69

25.501.290,67

26.423.266,10

21.330.632,21

17.644.454,73

28.877.254,90

25.748.415,82

20.823.619,65

15.295.973,60

Barrios y Comunidades de Verdad

0,00

26.908.416,19

26.073.887,44

21.737.587,90

83.091.705,19

100.193.882,68

74.735.810,60

55.899.891,08

85.086.778,33

97.342.786,69

87.981.477,37

56.240.521,44

38.742.660,42

54.056.525,60

46.567.418,86

16.640.462,41

20.615.009,11

Mantenimiento y mejoramiento de Barrios y Comunidades de Verdad

13.831.037,25

1.986.742,75

22.730.715,71

2.697.058,09

8.229.022,11

7.938.308,04

12.066.692,77

17.819.998,87

26.701.538,56

31.232.615,26

41.174.994,88

43.511.610,36

32.840.929,39

39.325.717,21

14.265.427,77

11.800.235,48

8.096.644,84

4.906.714,41

3.671.644,29

Otros gastos de vivienda y servicios comunitarios

4.858.575,16

7.210.009,20

7.404.584,85

6.717.911,35

6.996.643,65

7.054.562,66

8.724.505,75

15.207.575,63

7.541.578,45

8.354.549,73

8.206.984,86

9.643.316,80

9.531.917,88

8.513.009,82

6.363.324,92

7.234.319,42

7.533.140,82

6.802.660,04

5.698.079,74

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

Ampliación y mantenimiento de establecimientos de salud

817.443,92

1.538.579,54

1.875.797,34

1.772.960,69

1.137.497,07

1.399.593,30

1.910.669,14

1.312.618,26

3.611.573,60

6.980.320,29

13.475.901,79

7.750.752,92

3.082.295,52

4.603.118,36

6.989.547,14

4.283.550,80

2.572.496,00

2.435.921,90

2.839.462,02

Construcción de establecimientos de salud

859.662,97

1.384.783,17

1.741.461,93

3.274.552,60

7.139.883,86

8.620.062,42

16.344.065,01

7.469.839,45

1.402.730,23

23.647.833,51

20.811.820,68

36.284.958,28

55.117.615,23

7.538.223,10

4.861.078,52

9.161.988,76

2.753.089,79

114.441,00

12.679.029,95

Equipamiento de establecimientos de salud

853.681,58

5.658.630,32

8.644.237,76

6.785.878,09

6.836.948,51

7.018.966,29

5.645.421,90

16.048.863,03

7.052.530,02

8.083.143,42

8.326.141,45

6.677.006,88

2.735.992,31

19.579.695,56

11.109.488,93

5.321.793,42

252.245,24

0,00

Mejoramiento y fortalecimiento de los servicios de salud

437.617,96

1.260.070,66

1.140.471,87

1.387.488,03

3.768.071,36

2.872.034,13

1.784.082,36

42.195.842,19

60.994.762,17

69.965.736,00

40.154.537,31

45.326.253,77

54.466.357,66

55.422.181,95

86.781.258,87

124.447.882,63

60.220.301,97

118.446.831,26

56.815.508,79

Seguros de salud para la vejez

2.102.322,00

4.715.450,00

4.168.485,00

11.523.171,34

11.845.548,64

11.632.891,52

5.046.615,20

5.982.584,73

7.767.218,78

9.901.569,65

13.272.778,51

4.767.839,19

0,00

Seguro Universal Materno Infantil

14.099.912,15

15.069.225,88

16.219.876,61

19.618.396,69

23.954.577,67

25.100.126,65

27.895.687,66

34.545.390,50

42.631.922,21

36.507.744,64

50.491.701,77

20.166.053,20

0,00

Prestaciones de Servicios de Salud Integral

0,00

68.235.819,26

119.986.202,85

141.775.417,65

166.287.019,68

172.947.107,55

7.385.325,20

0,00

Sistema Único de Salud

0,00

185.489.215,92

102.902.814,98

64.235.177,43

Transferencias a establecimientos de salud

23.707.104,96

24.949.452,21

25.836.635,00

28.776.014,32

29.881.109,70

33.749.179,80

35.559.720,29

0,00

Otros gastos de salud

2.550.308,01

849.855,68

944.028,16

30.000,00

178.425,71

1.141.379,09

3.779.950,53

5.410.485,87

3.414.099,46

4.067.792,85

3.467.864,36

4.402.033,75

5.425.222,34

4.569.769,63

3.906.869,37

4.652.384,10

3.968.695,73

6.705.729,34

5.856.868,67

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

Servicios, infraestructura y equipamiento para el deporte

2.289.392,52

4.411.324,51

8.302.276,27

5.719.177,46

5.058.145,27

9.187.248,94

6.748.420,70

8.646.342,83

13.981.639,86

22.865.040,04

26.963.963,01

23.193.077,84

16.559.386,71

15.752.516,21

14.722.638,66

15.066.622,71

14.249.852,78

7.527.466,47

5.993.406,07

Servicios, infraestructura y equipamiento para la cultura

6.571.933,93

3.587.593,31

2.737.389,47

4.580.441,37

2.730.706,28

2.815.308,70

3.192.062,02

3.272.194,52

23.371.490,35

25.390.348,53

29.060.917,58

30.384.353,09

22.133.668,31

19.634.670,77

18.175.455,91

25.169.611,55

22.679.603,10

15.331.290,68

11.971.292,00

Parques, plazas y áreas verdes

13.025.336,60

21.125.515,98

19.396.075,66

24.041.942,46

26.123.024,62

36.602.517,12

50.326.241,32

35.379.813,41

25.973.551,52

32.542.618,96

29.167.523,58

23.809.238,76

28.187.529,26

29.563.678,53

30.738.164,83

38.560.877,82

34.870.568,52

22.857.262,43

38.921.768,18

Fomento, educación y sensibilización ciudadana

223.636,00

2.087.310,94

2.729.448,13

1.495.695,39

6.031.127,86

11.369.666,17

19.247.046,52

12.060.063,12

6.756.762,00

7.636.902,26

10.169.222,48

11.073.324,24

9.177.533,94

9.191.746,14

6.922.136,23

7.577.325,67

8.608.803,49

5.154.580,72

3.739.773,96

Otros gastos de actividades recreativas, cultura y religión

1.539.984,04

2.237.424,36

1.858.805,93

4.525.146,88

5.584.725,05

10.649.610,49

7.934.833,21

6.734.808,28

5.914.536,47

4.306.557,58

5.547.875,77

5.760.747,14

6.430.910,97

6.054.056,96

4.194.948,33

6.337.000,08

901.551,08

0,00

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

Construcción de establecimientos educativos

12.856.849,28

9.990.212,95

7.719.570,49

27.627.996,56

12.886.855,29

21.215.738,45

19.473.221,79

9.379.176,00

10.032.790,35

13.156.257,05

6.001.226,88

7.323.714,26

6.339.815,00

485.393,72

698.128,22

271.061,69

1.830.630,70

5.012.377,30

5.219.564,90

Ampliación y mantenimiento de establecimientos educativos

1.598.305,66

5.886.632,87

5.132.594,07

3.099.734,59

8.426.802,52

18.208.833,21

17.106.926,10

16.076.825,10

10.523.665,59

22.644.167,60

23.654.363,36

20.072.120,44

17.618.440,45

15.009.497,91

9.416.638,84

13.918.637,38

12.364.192,28

6.765.145,02

5.909.881,38

Equipamiento, provisión y dotación de insumos y materiales educativos

2.365.382,40

3.410.564,73

3.100.491,79

1.436.172,90

2.531.774,48

8.282.328,90

974.882,82

2.134.812,95

6.487.920,76

11.123.731,57

33.897.433,87

14.829.200,71

17.160.361,53

22.732.357,84

15.852.306,89

16.704.795,05

16.091.617,57

13.414.518,20

593.885,49

Alimentación Complementaria

24.690.778,74

28.027.139,52

27.831.354,41

29.987.161,65

30.776.487,25

35.538.636,42

33.695.293,40

45.790.769,83

38.655.531,83

40.018.635,88

47.769.220,11

45.994.080,02

44.323.871,48

42.597.796,71

38.213.635,94

39.882.862,28

38.454.316,30

6.986.328,49

40.382.082,76

Fortalecimiento y apoyo a establecimientos educativos

412.252,84

2.121.555,30

2.565.099,59

10.492.028,37

2.086.082,82

933.552,96

808.108,96

3.378.941,55

3.234.611,82

159.837,55

951.012,42

1.565.981,59

1.803.998,20

1.946.238,19

11.107.681,29

5.414.849,43

5.389.534,20

4.469.131,76

4.292.578,54

Otros gastos en educación

4.609.568,84

4.103.417,09

4.498.490,37

312.346,65

1.995.579,26

5.711.103,63

6.025.131,58

6.258.977,30

9.270.384,19

10.014.700,61

7.241.849,50

6.890.500,58

11.330.701,93

11.433.352,95

10.252.621,64

11.235.267,35

11.278.061,22

43.254.441,57

3.909.817,56

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

Prevención y manejo de riesgos

67.331.444,69

59.208.196,08

38.067.962,00

40.483.733,80

41.833.783,55

48.432.359,60

24.829.671,71

26.830.020,59

35.368.445,80

47.382.050,42

36.853.022,06

45.092.974,52

27.647.625,26

20.496.108,73

50.874.521,30

89.119.664,72

122.605.650,40

59.175.232,86

39.793.803,55

Atención de emergencias

0,00

25.377.139,19

35.253.528,03

28.023.603,18

55.404.068,28

57.157.833,16

62.937.745,05

87.099.421,10

123.111.864,38

91.399.767,06

96.612.817,64

70.322.400,60

54.997.746,84

34.981.703,11

36.373.090,41

38.838.387,79

22.680.154,96

27.268.130,24

50.204.039,74

Género y protección a la niñez y adolescencia

911.446,67

2.088.153,87

3.473.772,66

4.962.585,77

10.133.481,01

11.482.621,84

8.721.177,45

9.380.476,49

13.269.484,62

20.589.306,50

32.150.230,50

37.060.045,69

36.565.860,54

31.951.848,76

22.522.074,64

23.334.745,93

25.645.014,37

19.517.426,73

14.364.636,97

Renta Dignidad

0,00

24.302.822,92

27.341.686,84

28.564.797,50

38.129.934,96

51.342.464,90

65.856.241,55

55.366.388,19

39.379.366,91

19.245.190,59

19.713.450,20

23.798.077,38

20.086.713,55

19.094.342,37

16.963.018,16

Ayuda económica para discapacitados

0,00

5.849.500,00

6.649.519,20

7.405.695,06

7.578.543,68

Transferencias para programas sociales

0,00

599.557,38

686.598,66

679.043,44

366.870,00

341.583,14

336.598,69

351.511,33

360.000,00

147.417,16

225.819,23

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).

Elaborado: Secretaría Municipal de Finanzas