SITUACION FISCAL MUNICIPIO DE GR

CUENTAS 2010 (miles) 2011 (miles)

INGRESOS TOTALES 30,533,832 38,498,029
1. INGRESOS CORRIENTES 21,463,228 26,808,207

1.1 INGRESOS TRIBUTARIOS 7,389,719 7,396,879

1.1.1. PREDIAL 2,462,370 2,641,446

1.1.2. INDUSTRIA Y COMERCIO 1,353,926 1,380,966

1.1.3. SOBRETASA A LA GASOLINA 1,826,465 2,103,856

1.1.4. OTROS 1,746,958 1,270,611

1.2. INGRESOS NO TRIBUTARIOS 13,355,330 18,438,486

1.3. TRANSFERENCIAS 718,179 972,842

GASTOS TOTALES 475,780,679 518,925,145

2. GASTOS CORRIENTES 18,047,229 30,090,956
2.1. FUNCIONAMIENTO 4,367,157 21,254,042

2.1.1. SERVICIOS PERSONALES 1,324,163 10,202,733

2.1.2. GASTOS GENERALES 889,207 2,816,568

2.1.3. TRANSFERENCIAS PAGADAS (NOMINA Y A ENTIDADES) 26,859,047 8,234,741

2.2. INTERESES DEUDA PUBLICA 13,680,072 8,836,914

3. DEFICIT O AHORRO CORRIENTE (1-2) 3,415,999 - 3,282,749

4. INGRESOS DE CAPITAL 572,468,223 671,407,658

4.2. TRANSFERENCIAS NACIONALES (SGP, etc.) 314,613,439.00 304,041,424

4.3. COFINANCIACION - -
4.4. OTROS 257,854,784.00 367,366,233.70
5. GASTOS DE CAPITAL form. Bru (INVERSION) 457,733,450.00 488,834,189

5.2. RESTO INVERSIONES 457,733,450.00 488,834,189

6. DEFICIT O SUPERAVIT TOTAL (3+4-5) 118,150,772.00 179,290,720

8461
8435 934413
8405 934410

8130 933991
ION FISCAL MUNICIPIO DE GRANADA ENTRE LOS AÑOS 2010-2018

2012 (miles) 2013 (miles) 2014 (miles) 2015 (miles) 2016 (miles)
29,889,836 34,857,447 54,459,858 37,793,574 45,788,072
17,717,700 18,399,935 34,029,185 19,827,934 33,201,428
8,447,604 9,205,906 9,762,801 10,746,301 11,275,313
2,808,369 3,523,752 2,608,904 2,876,458 2,828,749
1,616,156 1,717,543 1,945,657 2,487,183 2,883,229
2,059,467 1,993,775 2,561,772 2,551,365 2,803,711
1,963,612 1,970,836 2,646,468 2,831,295 2,759,624
8,052,046 8,111,157 23,035,689 7,712,440 20,449,354
1,218,050 1,082,872 1,230,695 1,369,193 1,476,761
386,412,827 454,788,147 395,010,964 607,965,833 452,155,602
168,077,440 35,116,874 33,876,756 31,013,327 32,287,113
39,339,742 34,648,556 27,895,866 31,013,327 32,287,113
12,203,529 14,992,416 15,586,838 17,410,643 18,718,881
2,737,717 3,787,740 4,880,243 5,136,705 4,413,750
24,398,496 15,868,400 7,428,786 8,465,979 9,154,482
128,737,698 468,317 5,980,890 - -
- 150,359,740 (16,716,939) 152,429 - 11,185,393 914,315
547,659,303 497,798,480 419,557,751 429,189,725 419,868,489
281,986,760 245,690,118 229,349,031 244,025,761 275,799,330
11,870,367 38,123,926 11,459,766 17,805,324 26,761,618
253,802,176.10 213,984,436.28 178,748,954.05 167,358,640.09 117,307,541.10
218,335,387 419,671,274 361,134,209 576,952,506 395,101,112
218,335,387 419,671,274 361,134,209 576,952,506 395,101,112
178,964,176 61,410,268 58,575,971 - 158,948,174 25,681,692
2145766
31088
10279
2187133
2017 (miles) 2018 (miles)
52,343,523,113 52,364,747,152
37,590,005,094 38,745,681,612
12,191,332,387 12,649,424,200
3,188,703,884 3,816,440,583
3,141,390,973 3,230,195,094
2,807,580,000 2,954,984,000
3,053,657,530 2,647,804,523
23,829,500,835 24,345,195,283
1,569,171,872 1,751,062,130
442,369,621 522,270,961
39,173,299 98,308,901
39,173,299 98,308,901
19,369,676 20,327,521
4,456,101 6,245,238
15,347,521 71,736,141
- -
37,550,831,795 38,647,372,711
409,712,076 435,235,723
282,162,288 312,962,490
14,017,664 7,042,080
113,532,124 115,231,153
403,196,322 423,962,060
403,196,322 423,962,060
37,557,347,549 38,658,646,374
PRESUPUESTO DE INGRESOS EN VALORES REALES O CONSTANTES DEL DEPARTAMENTO DE ARAU

CUENTAS 2010 (miles) 2011 (miles) 2012 (miles) 2013 (miles)

INGRESOS TOTALES 30,533,832 38,498,029 29,889,836 34,857,447
1. INGRESOS CORRIENTES 21,463,228 26,808,207 17,717,700 18,399,935
1.1 INGRESOS TRIBUTARIOS 7,389,719 7,396,879 8,447,604 9,205,906
1.1.1. PREDIAL 2,462,370 2,641,446 2,808,369 3,523,752
1.1.2. INDUSTRIA Y COMERCIO 1,353,926 1,380,966 1,616,156 1,717,543
1.1.3. SOBRETASA A LA GASOLINA 1,826,465 2,103,856 2,059,467 1,993,775
1.1.4. OTROS 1,746,958 1,270,611 1,963,612 1,970,836
1.2. INGRESOS NO TRIBUTARIOS 13,355,330 18,438,486 8,052,046 8,111,157
1.3. TRANSFERENCIAS 718,179 972,842 1,218,050 1,082,872
2.INGRESOS DE CAPITAL 572,468,223 671,407,658 547,659,303 497,798,480
2.2. TRANSFERENCIAS NACIONALES (SGP, etc.) 314,613,439 304,041,424 281,986,760 245,690,118
2.3. COFINANCIACION - - 11,870,367 38,123,926
2.4. OTROS 257,854,784 367,366,234 253,802,176 213,984,436
EL DEPARTAMENTO DE ARAUCA ENTRE LOS AÑOS 2010-2018

2014 (miles) 2015 (miles) 2016 (miles) 2017 (miles) 2018 (miles)
54,459,858 37,793,574 45,788,072 52,343,523,113 52,364,747,152
34,029,185 19,827,934 33,201,428 37,590,005,094 38,745,681,612
9,762,801 10,746,301 11,275,313 12,191,332,387 12,649,424,200
2,608,904 2,876,458 2,828,749 3,188,703,884 3,816,440,583
1,945,657 2,487,183 2,883,229 3,141,390,973 3,230,195,094
2,561,772 2,551,365 2,803,711 2,807,580,000 2,954,984,000
2,646,468 2,831,295 2,759,624 3,053,657,530 2,647,804,523
23,035,689 7,712,440 20,449,354 23,829,500,835 24,345,195,283
1,230,695 1,369,193 1,476,761 1,569,171,872 1,751,062,130
419,557,751 429,189,725 419,868,489 409,712,076 435,235,723
229,349,031 244,025,761 275,799,330 282,162,288 312,962,490
11,459,766 17,805,324 26,761,618 14,017,664 7,042,080
178,748,954 167,358,640 117,307,541 113,532,124 115,231,153
PRESUPUESTO DE EGRESOS EN VALORES REALES O CONSTANTES DEL DEPARTAMENTO DE ARAUC

CUENTAS 2010 (miles) 2011 (miles) 2012 (miles)

GASTOS TOTALES 475,780,679 518,925,145 386,412,827
1. GASTOS CORRIENTES 18,047,229 30,090,956 168,077,440
1.1. FUNCIONAMIENTO 4,367,157 21,254,042 39,339,742
1,1.1. SERVICIOS PERSONALES 1,324,163 10,202,733 12,203,529
1.1.2. GASTOS GENERALES 889,207 2,816,568 2,737,717
1.1.3. TRANSFERENCIAS PAGADAS (NOMINA Y A ENTIDADES) 26,859,047 8,234,741 24,398,496
1.2.0 SERVICIO DEUDA PUBLICA 13,680,072 8,836,914 128,737,698
1.2.1 AMORTIZACION AL CAPITAL 10,870,948 5,877,341 123,842,909
1.2.2COMISION E INTERESES 2,809,124 2,959,572 4,894,789
2. GASTOS DE CAPITAL (INVERSION) 457,733,450 488,834,189 218,335,387
EDUCACION 155,824,103 63499957,043 110,234,196
SALUD 77,252,797 54215276,490 52,176,439

AGUA POTABLE 68,133,469 49,824,111 2,082,766

2.2. RESTO INVERSIONES 156,523,081 - 117,276,223,455 53,841,986

TAMENTO DE ARAUCA ENTRE LOS AÑOS 2010-2018

2013 (miles) 2014 (miles) 2015 (miles) 2016 (miles) 2017 (miles) 2018 (miles)
454,788,147 395,010,964 607,965,833 452,155,602 442,369,621 522,270,961
35,116,874 33,876,756 31,013,327 32,287,113 39,173,299 98,308,901
34,648,556 27,895,866 31,013,327 32,287,113 39,173,299 98,308,901
14,992,416 15,586,838 17,410,643 18,718,881 19,369,676 20,327,521
3,787,740 4,880,243 5,136,705 4,413,750 4,456,101 6,245,238
15,868,400 7,428,786 8,465,979 9,154,482 15,347,521 71,736,141
468,317 5,980,890 - - - -
385,849 5,016,033 - - - -
82,469 964,857 - - - -
419,671,274 361,134,209 576,952,506 395,101,112 403,196,322 423,962,060
128,769,965 146,391,052 169,997,499 172,784,063 187,719,924 194,141,431
54,661,063 51,350,908 112,601,212 54,367,953 67,303,850 52,868,961
19,410,877 6,550,918 16,459,413 16,774,380 16,646,707 18,673,098
216,829,369 156,841,330 277,894,382 151,174,717 131,525,841 158,278,570
ANALISIS ESTRUCTURAL DEL PRESUPUESTO DE INGRESOS DEL DEPARTAMENTO

CUENTAS 2010% 2011% 2012% 2013%

INGRESOS TOTALES 30,533,832 38,498,029 29,889,836 34,857,447
1. INGRESOS CORRIENTES 70.3% 69.6% 59.3% 52.8%
1.1 INGRESOS TRIBUTARIOS 34.4% 27.6% 47.7% 50.0%
1.1.1. PREDIAL 33.3% 35.7% 33.2% 38.3%
1.1.2. INDUSTRIA Y COMERCIO 18.3% 18.7% 19.1% 18.7%
1.1.3. SOBRETASA A LA GASOLINA 24.7% 28.4% 24.4% 21.7%
1.1.4. OTROS 23.6% 17.2% 23.2% 21.4%
1.2. INGRESOS NO TRIBUTARIOS 62.2% 68.8% 45.4% 44.1%
1.3. TRANSFERENCIAS 3.3% 3.6% 6.9% 5.9%
2.INGRESOS DE CAPITAL 1874.9% 1744.0% 1832.3% 1428.1%
2.2. TRANSFERENCIAS NACIONALES (SGP, etc.) 55.0% 45.3% 51.5% 49.4%
2.3. COFINANCIACION 0.0% 0.0% 2.2% 7.7%
2.4. OTROS 45.0% 54.7% 46.3% 43.0%

analisis estructural
OS DEL DEPARTAMENTO DE ARAUCA ENTRE LOS AÑOS 2010-2018

2014% 2015% 2016% 2017% 2018%

54,459,858 37,793,574 45,788,072 52,343,523,113 52,364,747,152
62.5% 52.5% 72.5% 71.8% 74.0%
28.7% 54.2% 34.0% 32.4% 32.6%
26.7% 26.8% 25.1% 26.2% 30.2%
19.9% 23.1% 25.6% 25.8% 25.5%
26.2% 23.7% 24.9% 23.0% 23.4%
27.1% 26.3% 24.5% 25.0% 20.9%
67.7% 38.9% 61.6% 63.4% 62.8%
3.6% 6.9% 4.4% 4.2% 4.5%
770.4% 1135.6% 917.0% 0.8% 0.8%
54.7% 56.9% 65.7% 68.9% 71.9%
2.7% 4.1% 6.4% 3.4% 1.6%
42.6% 39.0% 27.9% 27.7% 26.5%
ANALISIS ESTRUCTURAL DEL PRESUPUESTO DE EGRESOS DEL DEPARTAMENTO

CUENTAS 2010% 2011% 2012%

GASTOS TOTALES 475,780,679 518,925,144.6 386,412,827.1
1. GASTOS CORRIENTES 3.8% 5.8% 43.5%
1.1. FUNCIONAMIENTO 24.2% 70.6% 23.4%
1,1.1. SERVICIOS PERSONALES 30.3% 48.0% 31.0%
1.1.2. GASTOS GENERALES 20.4% 13.3% 7.0%
1.1.3. TRANSFERENCIAS PAGADAS (NOMINA Y A ENTIDADES) 615.0% 38.7% 62.0%
1.2. SERVICIO DEUDA PUBLICA 75.8% 29.4% 76.6%
2. GASTOS DE CAPITAL (INVERSION) 96.2% 94.2% 56.5%
EDUCACION 34.0% 13.0% 50.5%
SALUD 16.9% 11.1% 23.9%
AGUA POTABLE 14.9% 10.2% 1.0%
2.2. RESTO INVERSIONES 34.2% 65.7% 24.7%
OS DEL DEPARTAMENTO DE ARAUCA ENTRE LOS AÑOS 2010-2018

2013% 2014% 2015% 2016% 2017% 2018%

454,788,147 395,010,964.1 607,965,832.5 452,155,602 442,369,621.0 522,270,961.0
7.7% 8.6% 5.1% 7.1% 8.9% 18.8%
98.7% 82.3% 100.0% 100.0% 100.0% 100.0%
43.3% 55.9% 56.1% 58.0% 49.4% 20.7%
10.9% 17.5% 16.6% 13.7% 11.4% 6.4%
45.8% 26.6% 27.3% 28.4% 39.2% 73.0%
1.3% 17.7% 0.0% 0.0% 0.0% 0.0%
92.3% 91.4% 94.9% 87.4% 91.1% 81.2%
30.7% 40.5% 29.5% 43.7% 46.6% 45.8%
13.0% 14.2% 19.5% 13.8% 16.7% 12.5%
4.6% 1.8% 2.9% 4.2% 4.1% 4.4%
51.7% 43.4% 48.2% 38.3% 32.6% 37.3%
ANALISIS COYUNTURAL PRESUPUESTO DE INGRESOS A PESOS CORRIENTES DEL DEPARTAMENTO

CUENTAS 11//10% 12//11% 13//12% 14//13% 15//14%

INGRESOS TOTALES 26.1% -22.4% 16.6% 56.2% -30.6%
1. INGRESOS CORRIENTES 24.9% -33.9% 3.9% 84.9% -41.7%
1.1 INGRESOS TRIBUTARIOS 0.1% 14.2% 9.0% 6.0% 10.1%
1.1.1. PREDIAL 7% 6% 25% -26% 10%
1.1.2. INDUSTRIA Y COMERCIO 2% 17% 6% 13% 28%
1.1.3. SOBRETASA A LA GASOLINA 15.2% -2.1% -3.2% 28.5% -0.4%
1.1.4. OTROS -27.3% 54.5% 0.4% 34.3% 7.0%
1.2. INGRESOS NO TRIBUTARIOS 38.1% -56.3% 0.7% 184.0% -66.5%
1.3. TRANSFERENCIAS 35.5% 25.2% -11.1% 13.7% 11.3%
2.INGRESOS DE CAPITAL 17.3% -18.4% -9.1% -15.7% 2.3%
2.2. TRANSFERENCIAS NACIONALES (SGP, etc.) -3.4% -7.3% -12.9% -6.7% 6.4%
2.3. COFINANCIACION 0.0% 0.0% 221.2% -69.9% 55.4%
2.4. OTROS 42.5% -30.9% -15.7% -16.5% -6.4%
DEL DEPARTAMENTO DE ARAUCA ENTRE LOS AÑOS 2010-2018

16//15% 17//16% 18//17% PROMEDIO

21.2% 114216.9% 0.0% 14285.51%
67.4% 113118.0% 3.1% 14153.33%
4.9% 108024.1% 3.8% 13509.02%
-2% 112625% 20% 14083.28%
16% 108854% 3% 13617.39%
9.9% 100038.0% 5.3% 12511.39%
-2.5% 110554.8% -13.3% 13825.99%
165.1% 116429.4% 2.2% 14587.08%
7.9% 106157.7% 11.6% 13281.45%
-2.2% -2.4% 6.2% -2.75%
13.0% 2.3% 10.9% 0.31%
50.3% -47.6% -49.8% 19.94%
-29.9% -3.2% 1.5% -7.32%
 BASE
CUENTAS 2010 (miles) 2011 (miles) 2012 (miles) 2013 (miles)
IPC % 3.17% 3.73% 2.44% 1.80%
INGRESOS TOTALES 30,533,832 38,498,029 29,889,836 34,857,447
1. INGRESOS CORRIENTES 21,463,228 26,808,207 17,717,700 18,399,935
1.1 INGRESOS TRIBUTARIOS 7,389,719 7,396,879 8,447,604 9,205,906
1.1.1. PREDIAL 2,462,370 2,641,446 2,808,369 3,523,752
1.1.2. INDUSTRIA Y COMERCIO 1,353,926 1,380,966 1,616,156 1,717,543
1.1.3. SOBRETASA A LA GASOLINA 1,826,465 2,103,856 2,059,467 1,993,775
1.1.4. OTROS 1,746,958 1,270,611 1,963,612 1,970,836
1.2. INGRESOS NO TRIBUTARIOS 13,355,330 18,438,486 8,052,046 8,111,157
1.3. TRANSFERENCIAS 718,179 972,842 1,218,050 1,082,872
2.INGRESOS DE CAPITAL 572,468,223 671,407,658 547,659,303 497,798,480
2.2. TRANSFERENCIAS NACIONALES (SGP, etc.) 314,613,439 304,041,424 281,986,760 245,690,118
2.3. COFINANCIACION - - 11,870,367 38,123,926
2.4. OTROS 257,854,784 367,366,234 253,802,176 213,984,436

2.92 3.57 2.40 1.80

89.31 92.23 95.80 98.20
INDICE DE CORRECCION
0.89 0.92 0.96 0.98
 100
2014 (miles) 2015 (miles) 2016 (miles) 2017 (miles) 2018 (miles)
3.30% 6.6% 4.8% 1.78% 3.18%
54,459,858 37,793,574 45,788,072 52,343,523,113 52,364,747,152
34,029,185 19,827,934 33,201,428 37,590,005,094 38,745,681,612
9,762,801 10,746,301 11,275,313 12,191,332,387 12,649,424,200
2,608,904 2,876,458 2,828,749 3,188,703,884 3,816,440,583
1,945,657 2,487,183 2,883,229 3,141,390,973 3,230,195,094
2,561,772 2,551,365 2,803,711 2,807,580,000 2,954,984,000
2,646,468 2,831,295 2,759,624 3,053,657,530 2,647,804,523
23,035,689 7,712,440 20,449,354 23,829,500,835 24,345,195,283
1,230,695 1,369,193 1,476,761 1,569,171,872 1,751,062,130
419,557,751 429,189,725 419,868,489 409,712,076 435,235,723
229,349,031 244,025,761 275,799,330 282,162,288 312,962,490
11,459,766 17,805,324 26,761,618 14,017,664 7,042,080
178,748,954 167,358,640 117,307,541 113,532,124 115,231,153

100 6.6 5.12 1.99 3.62

100 106.6 111.7 113.7 117.3

1 1.1 1.1 1.1 1.2

TABLA 7
PRESUPUESTO DE INGRESOS EN VALORES REALES O CONSTANTES DEL DEPARTAMENTO DE ARAU

PESOS NOMINALES A PESOS CORRIENTES

CUENTAS 2010 (miles) 2011 (miles) 2012 (miles) 2013 (miles) 2014 (miles)
INDICE DE CORRECCION 89.31% 92.23% 95.80% 98% 100%
IPC % 3.17% 3.73% 2.44% 1.80% 3.30%
INGRESOS TOTALES 34,188,593 41,741,330 31,200,246 35,496,382 54,459,858
1. INGRESOS CORRIENTES 24,032,279 29,066,689 18,494,468 18,737,205 34,029,185
1.1 INGRESOS TRIBUTARIOS 8,274,235 8,020,036 8,817,958 9,374,650 9,762,801
1.1.1. PREDIAL 2,757,104 2,863,977 2,931,492 3,588,342 2,608,904
1.1.2. INDUSTRIA Y COMERCIO 1,515,985 1,497,307 1,687,010 1,749,025 1,945,657
1.1.3. SOBRETASA A LA GASOLINA 2,045,085 2,281,097 2,149,757 2,030,321 2,561,772
1.1.4. OTROS 1,956,061 1,377,655 2,049,699 2,006,961 2,646,468
1.2. INGRESOS NO TRIBUTARIOS 14,953,902 19,991,853 8,405,058 8,259,834 23,035,689
1.3. TRANSFERENCIAS 804,142 1,054,800 1,271,451 1,102,721 1,230,695
2.INGRESOS DE CAPITAL 640,990,060 727,971,005 571,669,418 506,923,096 419,557,751
2.2. TRANSFERENCIAS NACIONALES (SGP, etc.) 352,271,234 329,655,670 294,349,436 250,193,603 229,349,031
2.3. COFINANCIACION - - 12,390,779 38,822,736 11,459,766
2.4. OTROS 288,718,827 398,315,335 264,929,203 217,906,758 178,748,954

TABLA 8

ANALISI COYUNTURAL (TAZA DE CRECIMIENTO ANUAL VALORES REALES O CONSTAN

CUENTAS 2010% 2011% 2012% 2013% 2014%

IPC % 3.17% 3.73% 2.44% 1.80% 3.30%
INGRESOS TOTALES 22.1% -25.3% 13.8% 53.4% -34.9%
1. INGRESOS CORRIENTES 20.95% -36.37% 1.31% 81.61% -45.34%
1.1 INGRESOS TRIBUTARIOS -3.07% 9.95% 6.31% 4.14% 3.26%
1.1.1. PREDIAL 3.88% 2.36% 22.41% -27.30% 3.43%
1.1.2. INDUSTRIA Y COMERCIO -1.23% 12.67% 3.68% 11.24% 19.92%
1.1.3. SOBRETASA A LA GASOLINA 11.54% -5.76% -5.56% 26.18% -6.57%
1.1.4. OTROS -29.57% 48.78% -2.09% 31.86% 0.36%
1.2. INGRESOS NO TRIBUTARIOS 33.69% -57.96% -1.73% 178.89% -68.59%
1.3. TRANSFERENCIAS 31.17% 20.54% -13.27% 11.61% 4.37%
2.INGRESOS DE CAPITAL 13.57% -21.47% -11.33% -17.23% -4.04%
2.2. TRANSFERENCIAS NACIONALES (SGP, etc.) -6.42% -10.71% -15.00% -8.33% -0.19%
2.3. COFINANCIACION #DIV/0! #DIV/0! 213.32% -70.48% 45.75%
2.4. OTROS 37.96% -33.49% -17.75% -17.97% -12.17%
ARTAMENTO DE ARAUCA ENTRE LOS AÑOS 2010-2018

RRIENTES
2015 (miles) 2016 (miles) 2017 (miles) 2018 (miles)
106.6% 111.72% 113.71% 117.32%
6.6% 4.8% 1.78% 3.18%
35,453,634 40,992,007 46,036,519,888 44,641,728,178
18,600,313 29,723,749 33,060,690,496 33,031,271,622
10,080,958 10,094,282 10,722,367,975 10,783,822,847
2,698,366 2,532,452 2,804,488,904 3,253,572,535
2,333,192 2,581,226 2,762,876,845 2,753,789,509
2,393,401 2,510,037 2,469,287,599 2,519,167,945
2,655,999 2,470,568 2,685,714,626 2,257,292,858
7,234,934 18,307,389 20,958,224,129 20,754,642,185
1,284,421 1,322,078 1,380,098,392 1,492,806,590
402,617,003 375,889,426 360,344,834 371,044,947
228,917,224 246,910,770 248,163,842 266,805,192
16,702,930 23,958,476 12,328,640 6,003,478
156,996,848 105,020,180 99,852,352 98,236,277

REALES O CONSTANTES) DEL DEPARTAMENTO DE ARAUCA ENTRE LOS AÑOS 2010-2018

2015% 2016% 2017% PROMEDIO

6.6% 4.8% 1.78%
15.6% 112206.1% -3.0% 14030.98%
59.80% 111126.51% -0.09% 13901.05%
0.13% 106122.20% 0.57% 13267.94%
-6.15% 110642.03% 16.01% 13832.08%
10.63% 106937.40% -0.33% 13374.25%
4.87% 98276.55% 2.02% 12287.91%
 -6.98% 108608.41% -15.95% 13579.35%
153.04% 114379.59% -0.97% 14326.99%
2.93% 104288.58% 8.17% 13044.26%
-6.64% -4.14% 2.97% -6.04%
7.86% 0.51% 7.51% -3.10%
43.44% -48.54% -51.30% #DIV/0!
-33.11% -4.92% -1.62% -10.38%
2010-2018
INDICADORES FINANCIEROS DEL MUNIOCIPIO DE GRANADA - META ENTRE LOS AÑOS
INDICADORES 2010 2011
CAPACIDAD DE AUTOFINANCIAMIENTO DEL FUNCIONAMIENTO 20.35 79.28
DEPENDENCIA DE LA TRANSFERENCIA 1030.38 789.76
IMPORTANCIA DE RECURSOS PROPIOS 24.20 19.21
MAGNITUD DE LA INVERSION 120.32 129.38
CAPACIDAD DE AHORRO 15.92 -12.25
CARGA TRIBUTARIA 2,985 2,952
INVERSION POR HABITANTE 231,262 267,953

poblacion total dep. 247,541 250,569

- META ENTRE LOS AÑOS 2010-2018
2012 2013 2014 2015 2016 2017 2018
222.04 188.31 81.98 156.41 97.25 0.10 0.25
943.42 704.84 421.13 645.68 602.34 0.54 0.60
28.26 26.41 17.93 28.43 24.63 23.29 24.16
141.73 109.46 106.21 70.59 92.86 92.62 83.34
-848.64 -90.85 0.45 -56.41 2.75 99.90 99.75
3,332 3,589 3,763 4,097 4,252 4,549,140 4,672,719
215,984 194,053 161,712 163,616 158,327 152,882 160,777

253,565 256,527 259,447 262,315 265,190 267,992 270,708