Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CONCEPTO
I. INGRESOS CORRIENTES
. Tributarios
2008
43,530,219
31,539,677
- De Orgen Provincial
17,741,650
- De Orgen Nacional
13,798,027
10,273,263
1,211,354
11,484,617
2,313,410
7,827,220
733,880
0
733,880
225,900
. Rentas de la Propiedad
180,900
. Transferencias Corrientes
3,022,642
44,487,581
. Gastos de Consumo
25,516,760
- Personal
- Bienes de Consumo
- Servicios
. Rentas de la Propiedad
22,783,380
727,540
2,005,840
1,005,279
7,261,670
10,703,873
- Al Sector Privado
3,926,032
- Al Sector Pblico
6,764,300
- Al Sector Externo
13,540
-957,362
1,016,137
0
. Transferencias de Capital
851,227
164,910
V. GASTOS DE CAPITAL
. Inversin Real Directa
. Transferencias de Capital
2,452,755
1,421,475
543,000
- Al Sector Privado
189,300
- Al Sector Pblico
347,660
- Al Sector Externo
6,040
. Inversin Financiera
488,280
44,546,356
46,940,336
-2,393,980
18,213,590
X. GASTOS FIGURATIVOS
18,213,590
-2,393,980
45,935,057
-1,388,701
2009
2010
51,757,736
67,038,911
36,226,589
46,360,381
21,135,750
26,413,437
15,090,839
19,946,944
10,421,852
13,594,268
2,113,429
3,361,894
12,535,281
16,956,162
2,555,557
2,990,782
9,292,580
10,637,279
895,610
1,125,279
895,610
1,125,279
370,340
558,882
19,010
12,380
4,953,607
8,344,709
55,772,935
68,155,199
32,309,740
38,503,797
28,404,880
33,569,563
1,068,610
1,312,979
2,836,250
3,621,255
1,303,627
1,920,799
8,811,820
10,815,193
13,347,748
16,915,410
4,814,407
5,661,529
8,496,170
11,191,670
37,170
62,210
-4,015,199
-1,116,289
1,786,056
2,514,183
1,632,126
2,338,290
153,930
175,893
3,551,796
4,193,460
2,075,196
2,087,240
742,670
1,363,280
154,620
163,570
582,310
1,197,940
5,740
1,770
733,930
742,940
53,543,792
69,553,094
59,324,731
72,348,659
-5,780,939
-2,795,566
22,987,810
26,576,480
22,987,810
26,576,480
-5,780,939
-2,795,566
58,021,103
70,427,860
-4,477,312
-874,766
CONCEPTO
I. INGRESOS CORRIENTES
2008
2009
2010
97.7%
96.7%
96.4%
70.8%
67.7%
66.7%
- De Orgen Provincial
39.8%
39.5%
38.0%
- De Orgen Nacional
31.0%
28.2%
28.7%
23.1%
19.5%
19.5%
. Tributarios
2.7%
3.9%
4.8%
25.8%
23.4%
24.4%
5.2%
4.8%
4.3%
17.6%
17.4%
15.3%
1.6%
1.7%
1.6%
- Regalas
0.0%
0.0%
0.0%
- Otros No Tributarios
1.6%
1.7%
1.6%
0.5%
0.7%
0.8%
. Rentas de la Propiedad
0.4%
0.0%
0.0%
. Transferencias Corrientes
6.8%
9.3%
12.0%
2.3%
3.3%
3.6%
0.0%
0.0%
0.0%
. Transferencias de Capital
1.9%
3.0%
3.4%
0.4%
0.3%
0.3%
100.0%
100.0%
100.0%
94.8%
94.0%
94.2%
. Gastos de Consumo
54.4%
54.5%
53.2%
48.5%
47.9%
46.4%
- Bienes de Consumo
1.5%
1.8%
1.8%
- Servicios
4.3%
4.8%
5.0%
2.1%
2.2%
2.7%
15.5%
14.9%
14.9%
. Transferencias Corrientes
23.4%
- Personal
. Rentas de la Propiedad
22.8%
22.5%
- Al Sector Privado
8.4%
8.1%
7.8%
- Al Sector Pblico
14.4%
14.3%
15.5%
- Al Sector Externo
0.0%
0.1%
0.1%
5.2%
6.0%
5.8%
3.0%
3.5%
2.9%
. Transferencias de Capital
1.2%
1.3%
1.9%
- Al Sector Privado
0.4%
0.3%
0.2%
- Al Sector Pblico
0.7%
1.0%
1.7%
- Al Sector Externo
0.0%
0.0%
0.0%
1.0%
1.2%
1.0%
100.0%
100.0%
100.0%
V. GASTOS DE CAPITAL
. Inversin Financiera
VI. GASTOS TOTALES(IV+V)