DEFICIT

Total Ingresos
Total Egresos
Dficit

2011
2012
2013
2,561,773,267.87 3,217,927,527.58 4,707,501,827.54
2,726,757,263.41 3,467,979,873.27 5,083,043,868.83
-164,983,995.54 -250,052,345.69 -375,542,041.29

DEUDA PUBLICA
Saldo Final

2011
925,447,845.14

Increment en %
2012
25.61%
27.18%
51.56%
Increment en %

INGRESOS MUNICIPALES
Total Ingresos
Ingresos Corrientes
Jurisdiccin Municipal
Otra Jurisdiccin
Ingresos Captal

GASTOS SOBRE INGRESOS

Total Ingresos
Personal
Subsidios Transporte
Basura
Publicidad
Otros
Total Gastos

2012
2013
1,267,296,511.71 1,981,027,080.41

2012
36.94%

2013
4,707,501,827.54
4,568,333,440.34
3,057,594,022.65
1,510,739,417.69
139,168,387.20

%
2013/2011
83.76%
79.35%
91.50%
58.93%
854.95%

2011
2012
2013
2,561,773,267.87 3,217,927,527.58 4,707,501,827.54
1,601,756,971.41 2,175,889,601.00 2,908,831,664.92
123,400,312.00
87,182,982.00 228,132,320.00
364,847,738.20 615,399,157.89 924,411,728.37
4,163,465.00
18,553,617.00
47,568,852.00
632,588,776.80 570,954,515.38 974,099,303.54
2,726,757,263.41 3,467,979,873.27 5,083,043,868.83

%
2013/2011
83.76%
81.60%
84.87%
153.37%
1042.53%
53.99%
86.41%

2011
2,561,773,267.87
2,547,199,882.77
1,596,632,425.20
950,567,457.57
14,573,385.10

2012
3,217,927,527.58
3,216,163,609.18
2,040,949,831.28
1,175,213,777.90
1,763,918.40

Increment en %
2013
2013/2011
46.29%
83.76%
46.57%
86.41%
50.19%
127.62%
Increment en %
2013
2013/2011
56.32%
114.06%