Plan Financiero Deflactor A2012 A2013

Millones de pesos 0.92 0.95

MALAMBO
Corrientes * Constantes
CODIGO
CUENTA A2012 A2013 A2014 A2015 A2012 A2013
CUENTA
INGRESOS
A 66,951 110,628 95,633 111,665 72,465 116,891
TOTALES
1. INGRESOS
A0 9,954 11,265 15,143 15,336 10,774 11,902
CORRIENTES
A1000 1.1 INGRESOS 6,185 9,417 11,975 13,212 6,694 9,951
A1010 1.1.1. PREDIAL 967 3,330 2,874 2,745 1,047 3,519
A1020 1.1.2. INDUST 4,460 4,673 7,240 7,864 4,827 4,938
A1030 1.1.3. SOBRET 392 889 986 1,402 424 940
A1040 1.1.4. OTROS 366 524 875 1,201 396 554
A2000 1.2. INGRESOS 408 307 1,666 459 442 325
A3000 1.3. TRANSFE 3,361 1,540 1,502 1,666 3,637 1,627
A3010 1.3.1. DEL NIV 1,394 1,540 1,502 1,666 1,509 1,627
A3020 1.3.2. OTRAS 1,967 - - 0 2,129 -
GASTOS
B 133,276 92,795 98,069 118,432 144,252 98,048
TOTALES
2. GASTOS
B0 4,644 6,856 7,842 9,115 5,026 7,244
CORRIENTES
B1000 2.1. FUNCION 4,644 6,856 7,842 9,115 5,026 7,244
B1010 2.1.1. SERVIC 3,291 3,721 4,102 5,409 3,562 3,932
B1020 2.1.2. GASTO 720 1,117 1,661 1,568 779 1,180
B1030 2.1.3. TRANSF 633 2,017 2,079 2,138 685 2,132
B2000 2.2. INTERESE - - - - - -
C 3. DEFICIT O 5,310 4,409 7,300 6,221 5,748 4,658
4. INGRESOS
D 56,997 99,364 80,490 96,329 61,691 104,989
DE CAPITAL
D1000 4.1. REGALIAS - 4,601 - 2 - 4,862
D2000 4.2. TRANSFER 56,925 92,630 75,996 87,799 61,613 97,874
D3000 4.3. COFINANC - - 1,800 2,793 - -
D4000 4.4. OTROS 72 2,132 2,695 5,734 78 2,253
5. GASTOS DE
E CAPITAL 128,632 85,939 90,226 109,317 139,226 90,804
(INVERSION)
E1000 5.1. FORMACIO 67,086 48,258 48,139 20,044 72,611 50,989
E2000 5.2. RESTO IN 61,546 37,681 42,087 89,274 66,615 39,814
6. DEFICIT O
G SUPERAVIT (66,325) 17,834 (2,436) (6,767) (71,788) 18,843
TOTAL (3+4-5)
H 7. FINANCIAMIE 66,325 (17,834) 2,436 6,767 71,788 (18,843)
H1000 7.1. CREDITO I (60) - - - (65) -
H1010 7.1.1. DESEMB - - - - - -
H1020 7.1.2. AMORTIZ 60 - - - 65 -
H2000 7.2. RECURSO (66,385) 17,834 (2,436) (6,767) (71,853) 18,843
SALDO DE
- - - - - -
DEUDA
 A2014 A2015
0.96 1.00

Constantes Tasas de Crecimiento Participaciones

A2014 A2015 2013/2012 2014/2013 2015/20143 Promedio A2012 A2013

99,132 111,665 61.3% -15.2% 12.6% 15.5% 100.0% 100.0%

15,697 15,336 10.5% 31.9% -2.3% 12.5% 14.9% 10.2%

12,413 13,212 48.6% 24.7% 6.4% 25.4% 9.2% 8.5%

2,979 2,745 236.2% -15.3% -7.9% 37.9% 1.4% 3.0%
7,505 7,864 2.3% 52.0% 4.8% 17.7% 6.7% 4.2%
1,022 1,402 121.4% 8.7% 37.2% 48.9% 0.6% 0.8%
907 1,201 39.8% 63.7% 32.5% 44.7% 0.5% 0.5%
1,727 459 -26.5% 431.9% -73.4% 1.2% 0.6% 0.3%
1,557 1,666 -55.3% -4.3% 7.0% -22.9% 5.0% 1.4%
1,557 1,666 7.8% -4.3% 7.0% 3.4% 2.1% 1.4%
- 0 -100.0% 0.0% 0.0% -97.3% 2.9% 0.0%
101,657 118,432 -32.0% 3.7% 16.5% -6.4% 100.0% 100.0%

8,129 9,115 44.1% 12.2% 12.1% 21.9% 3.5% 7.4%

8,129 9,115 44.1% 12.2% 12.1% 21.9% 3.5% 7.4%

4,252 5,409 10.4% 8.2% 27.2% 14.9% 2.5% 4.0%
1,722 1,568 51.5% 45.9% -9.0% 26.2% 0.5% 1.2%
2,155 2,138 211.3% 1.1% -0.8% 46.2% 0.5% 2.2%
- - 0.0% 0.0% 0.0% N/A 0.0% 0.0%
7,567 6,221 -18.9% 62.4% -17.8% 2.7% 7.9% 4.0%
83,435 96,329 70.2% -20.5% 15.5% 16.0% 85.1% 89.8%

- 2 0.0% -100.0% 0.0% N/A 0.0% 4.2%

78,776 87,799 58.9% -19.5% 11.5% 12.5% 85.0% 83.7%
1,866 2,793 0.0% 0.0% 49.7% N/A 0.0% 0.0%
2,793 5,734 2802.2% 24.0% 105.3% 319.6% 0.1% 1.9%

93,527 109,317 -34.8% 3.0% 16.9% -7.7% 96.5% 92.6%

49,900 20,044 -29.8% -2.1% -59.8% -34.9% 50.3% 52.0%

43,627 89,274 -40.2% 9.6% 104.6% 10.3% 46.2% 40.6%

(2,525) (6,767) -126.2% -113.4% 168.0% -54.5% -99.1% 16.1%

2,525 6,767 -126.2% -113.4% 168.0% -54.5% 99.1% -16.1%

- - -100.0% 0.0% 0.0% -100.0% -0.1% 0.0%
- - 0.0% 0.0% 0.0% N/A 0.0% 0.0%
- - -100.0% 0.0% 0.0% -100.0% 0.0% 0.0%
(2,525) (6,767) -126.2% -113.4% 168.0% -54.5% -99.2% 16.1%
- - 0.0% 0.0% 0.0% N/A 0.0% 0.0%
Participaciones

A2014 A2015 Promedio

100.0% 100.0% 100.0%

15.8% 13.7% 13.7%

12.5% 11.8% 10.5%

3.0% 2.5% 2.5%
7.6% 7.0% 6.4%
1.0% 1.3% 0.9%
0.9% 1.1% 0.8%
1.7% 0.4% 0.8%
1.6% 1.5% 2.4%
1.6% 1.5% 1.6%
0.0% 0.0% 0.7%
100.0% 100.0% 100.0%

8.0% 7.7% 6.6%

8.0% 7.7% 6.6%

4.2% 4.6% 3.8%
1.7% 1.3% 1.2%
2.1% 1.8% 1.6%
0.0% 0.0% 0.0%
7.6% 5.6% 6.3%
84.2% 86.3% 86.3%

0.0% 0.0% 1.0%

79.5% 78.6% 81.7%
1.9% 2.5% 1.1%
2.8% 5.1% 2.5%

92.0% 92.3% 93.4%

49.1% 16.9% 42.1%

42.9% 75.4% 51.3%

-2.5% -6.1% -22.9%

2.5% 6.1% 22.9%

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
-2.5% -6.1% -22.9%
0.0% 0.0% 0.0%