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DEPARTAMENTO DEL TOLIMA

2002 2003 2004 2,005 2,006


Análisis comparativo
INGRESOS TOTALES 351180 371813 5.88% 432815 16.41% 530,495 22.57% 592,810

INGRESOS CORRIENTES 311,106 323,711 4.05% 339,564 4.90% 338,039 -0.45% 378,737

TRIBUTARIOS 60,654 66,982 10.43% 75,346 12.49% 83,981 11.46% 93,033


Vehìculos automotores 2719 4714 73.37% 6118 29.78% 6,365 4.04% 6,693
Registro y anotación 3625 3601 -0.66% 4260 18.30% 6,288 47.61% 8,209
Licores 11379 1170 -89.72% 1606 37.26% 1,624 1.12% 1,340
Cerveza 27825 39212 40.92% 44562 13.64% 47,464 6.51% 53,461
Cigarrillos y tabaco 9031 10207 13.02% 8918 -12.63% 11,092 24.38% 12,470
Sobretasa consumo gasolina motor 5407 7058 30.53% 8651 22.57% 9,620 11.20% 9,898
Estampillas 480 801 66.88% 975 21.72% 1,210 24.10% 702
Otros ingresos 188 219 16.49% 256 16.89% 318 24.22% 260
NO TRIBUTARIOS 6282 28553 354.52% 33811 18.41% 17,544 -48.11% 9,181
Ingresos de la propiedad(Tasa, mutas, alquileres 5266 2434 -53.78% 2423 -0.45% 1,799 -25.75% 1,900
Otros no tributarios (operación comercial, fondos especiales 1016 26119 2470.77% 31388 20.17% 15,745 -49.84% 7,281
INGRESOS POR TRANSFERENCIAS 244,170 228,176 -6.55% 230,407 0.98% 236,514 2.65% 276,523
Nacional 228831 203526 -11.06% 198114 -2.66% 213,842 7.94% 248,070
Gobieno central nacional SGP 211642 199570 -5.70% 197534 -1.02% 210,049 6.34% 245,522
Educación 188262 174130 -7.51% 164737 -5.39% 172,590 4.77% 204,845
Salud 22562 25440 12.76% 32797 28.92% 37,459 14.21% 40,677
Propòsito general 0 0 0 - -
Otras 17188 3957 -76.98% 579 -85.37% 3,793 555.09% 2,548
Departamentales (Incluye cuota de auditaje) 0 529 374 -29.30% 333 -10.96% 154
Participaciones (beneficencia, loteria, licorera) 15339 24121 57.25% 31919 32.33% 22,339 -30.01% 28,299

GASTOS TOTALES 333240 327632 -1.68% 348440 6.35% 425,795 22.20% 485,977

GASTOS CORRIENTES 253336 234705 -7.35% 224715 -4.26% 291,699 29.81% 275,599
Funcionamiento 60353 64822 7.40% 59055 -8.90% 64,885 9.87% 74,185
Gastos de personal 5219 5580 6.92% 5941 6.47% 6,242 5.07% 7,396
Gastos generales 2468 2664 7.94% 2626 -1.43% 2,708 3.12% 2,809
Transferencias 52666 56577 7.43% 50522 -10.70% 55935 10.71% 63980
Pensiones 32614 32845 0.71% 37528 14.26% 39,557 5.41% 42,068
Prevision social (cesantias y otras prestaciones) 11620 15063 29.63% 189 -98.75% 419 121.69% 489
A entidades nacionales, Fonpet y otras 4050 4787 18.20% 8230 71.92% 11,013 33.82% 14,222
A entidades departamentales 4164 3847 -7.61% 4371 13.62% 4,917 12.49% 5,985
A entidades municipales 0 0 0 - -
Cuotas auditaje 0 0 0 - -
Indemnizaciones por retiro de personal 114 0 0 - -
Sentencias y conciliaciones 104 35 -66.35% 63 80.00% 29 -53.97% 84
Otras transferencias 0 0 107 - 1,132
Intereses y comisiones de deuda pública 0 0 17 - -
Interna 0 0 17 - -
Externa 0 0 0 - -
Gastos operativos en sectores sociales(remun, presta, subsid) 189119 159009 -15.92% 156497 -1.58% 209,869 34.10% 188,227
Deficit de vigencias anteriores por funcionamiento 10 7059 4227 -40.12% 6,393 51.24% 4,012
Amortizaciones de bonos pensionales 3854 3816 -0.99% 4918 28.88% 10,552 114.56% 9,175

DEFICIT O AHORRO CORRIENTE 57770 89005 54.07% 114847 29.03% 46,340 -59.65% 103,138

INGRESOS DE CAPITAL 40074 48103 20.04% 93253 93.86% 192,456 106.38% 214,073
Cofinanciación (Fonndos, FNR 5970 1514 -74.64% 9 -99.41% - -100.00% -
Regalias 20667 32116 55.40% 43514 35.49% 53,299 22.49% 75,815
Otras transferecnias de capital (Faep y otros) 4587 6954 51.60% 0 -100.00% 12,449 -
Rendimientos fiancieros 5184 0 -100.00% 7258 6,792 2,141
Excedentes financieros 1852 0 -100.00% 0 - -
Recursos de balance (superavit fiscal, cancelacion de reservas 1813 6320 248.59% 32918 420.85% 108,863 230.71% 126,529
Otros recursos de capital (donaciones, aprovechamientos) 0 1178 9554 711.04% 11,053 15.69% 9,588
GASTOS DE CAPITAL 79903 92927 16.30% -100.00% 134,096 210,378
Formaciòn bruta de capital (construccion, reparacion,preinv, manto). 79903 91731 14.80% 123745 34.90% 133,415 7.81% 210,378
Transferecnias de capital 0 0 0 - -
Deficit de vigencias anteriores por inversion en formacion bruta de cap 0 1196 0 681 -

DEFICIT O SUPERAVIT DE CAPITAL -39829 -44824 12.54% -30481 -32.00% -100.00%


DEFICIT O SUPERAVIT TOTAL 17941 44181 146.26% 84366 90.96% -100.00%

FINANCIACION -4587 -7731 68.54% -19442 151.48% -16,395 -15.67%


Recursos de crèdito -4587 -7731 68.54% -19442 151.48% -16,395 -15.67% -17,145
Interno -4587 -7731 68.54% -19442 151.48% -16,395 -15.67%
Desenbolso 0 0 0 -
Amortizaciones 4587 7731 68.54% 19442 151.48% 16,395 -15.67%
Externo 0 0 0 - -17,145
Desembolso 0 0 0 -
Amortizaciones 0 0 - 17,145
0
DEFICIT O SUPERAVIT PRIMARIO 17941 44181 146.26% 84383 90.99% - -100.00%
DEFICIT O SUPERAVIT PRIMARIO/INTERESES 0 4906 -

RESULTADO PRESUPUESTAL -
INGRESOS TOTALES 371813 432815 16.41% 530,495 22.57% 592,810
GASTOS TOTALES 335363 367891 9.70% 442,190 20.20% 503,122
DEFICIT O SUPERAVIT PRESUPUESTAL 36450 64934 78.15% 88,305 35.99% 89,688

Ingresos Corrientes
311106 323711 339564 338,039 378,737
Funcionamiento 60353 64822 59055 64,885 74,185
Pensiones 32614 32845 50.67% 37528 63.55% 39,557 60.96% 42,068
A entidades nacionales, Fonpet y otras 4050 4787 7.38% 8230 13.94% 11,013 16.97% 14,222
Amortizaciones de bonos pensionales 3854 3816 4918 10,552 9,175
77.48% 77.94%
40518 41448 50676 61122 65465
14.92% 18.08% 17.29%
2,007 2,008

11.75% 660,854 11.48% 724,298 9.60%

12.04% 425,927 12.46% 460,642 8.15%

10.78% 105,925 13.86% 110,859 4.66%


5.15% 8,130 21.47% 8,093 -0.46%
30.55% 7,292 -11.17% 9,524 30.61%
-17.49% 1,896 41.49% 1,966 3.69%
12.63% 63,283 18.37% 64,726 2.28%
12.42% 13,953 11.89% 12,680 -9.12%
2.89% 10,143 2.48% 9,960 -1.80%
-41.98% 983 40.03% 3,702 276.60%
-18.24% 245 -5.77% 208 -15.10%
-47.67% 27,629 200.94% 23,132 -16.28%
5.61% 2,292 20.63% 2,599 13.39%
-53.76% 25,337 247.99% 20,533 -18.96%
16.92% 292,373 5.73% 326,651 11.72%
16.01% 261,806 5.54% 311,069 18.82%
16.89% 259,140 5.55% 298,721 15.27%
18.69% 221,434 8.10% 260,353 17.58%
8.59% 37,706 -7.30% 38,368 1.76%
- -
-32.82% 2,666 4.63% 12,348 363.17%
-53.75% 115 -25.32% 687 497.39%
26.68% 30,452 7.61% 14,895 -51.09%

14.13% 574,481 18.21% 688,444 19.84%

-5.52% 297,196 7.84% 400,089 34.62%


14.33% 91,814 23.76% 90,647 -1.27%
18.49% 11,149 50.74% 9,143 -17.99%
3.73% 3,110 10.72% 3,241 4.21%
14.38% 77,555 21.22% 78,263 0.91%
6.35% 54,263 28.99% 54,374 0.20%
16.71% 520 6.34% 290 -44.23%
29.14% 16,450 15.67% 17,089 3.88%
21.72% 5,356 -10.51% 5,827 8.79%
- -
- -
- -
189.66% 966 1050.00% 592 -38.72%
- -100.00% 91
5,500 32,682 494.22%
5,500 32,682 494.22%
- -
-10.31% 182,683 -2.95% 265,907 45.56%
-37.24% 1,044 -73.98% 1,963 88.03%
-13.05% 16,155 76.08% 8,890 -44.97%

122.57% 128,731 24.81% 60,553 -52.96%

11.23% 234,927 9.74% 263,656 12.23%


- -
42.24% 89,524 18.08% 134,857 50.64%
-100.00% - -
-68.48% 7,184 235.54% 18,006 150.64%
- -
16.23% 131,909 4.25% 110,793 -16.01%
-13.25% 6,310 -34.19% -
56.89% 277,285 31.80% 288,355 3.99%
57.69% 277,285 31.80% 288,355 3.99%
- -
- -

-6,558 -5,119
-6,558 -5,119
-6,558 -5,119
- -
6,558 5,119
- -
- -
- -

5,500 32,682
17 2

-
11.75% 660,854 11.48% 724,298 9.60%
13.78% 581,039 15.49% 693,563 19.37%
1.57% 79,815 -11.01% 30,735 -61.49%

425,927 460,642
91,814 90,647
56.71% 54,263 59.10% 54,374 59.98%
19.17% 16,450 17.92% 17,089 18.85%
16,155 8,890
75.88% 77.02% 78.84%
86868 80353
20.40% 17.44%