¿CÓMO ENCONTRAMOS A VALLEDUPAR?
Tabla 8. Balance Fiscal Valledupar, 2010-2014
Concepto I. Ingresos Totales (A+B+C) A. Ingresos Propios (a+b+c+d+e)
Valores a precios constantes 2014 = 100 A 2010
A 2011
A 2012
A 2013
A 2014
$421,926.19 $362,345.10 $417,744.99 $551,973.26 $576,515.19
Variación Promedio de Variación Promedio Participación Participación 2014 / de 2010 a 2014 de 2010 a 2013 2014 2014 4.4%
9.4%
100.0%
100.0%
$65,661.44
$54,772.01
$85,923.64 $100,794.94 $111,316.11
10.4%
17.0%
19.3%
17.8%
1. Ingresos tributarios (a+b+c+d)
$54,000.49
$45,481.37
$74,434.48
$91,348.47 $101,491.81
11.1%
20.4%
91.2%
86.7%
a. Predial
$15,071.30
$5,280.69
$16,330.52
$18,323.99
$24,788.44
35.3%
47.9%
22.3%
18.4%
b. Industria y comercio
$12,515.56
$12,642.45
$26,906.69
$32,750.43
$32,292.47
-1.4%
33.5%
29.0%
27.0%
$10,435.18
$3,044.81
$2,406.54
$2,474.50
$2,813.06
13.7%
-18.8%
2.5%
5.8%
$15,978.46
$24,513.41
$28,790.74
$37,799.54
$41,597.85
10.0%
28.1%
37.4%
35.5%
$11,660.94
$9,290.64
$11,489.15
$9,446.48
$9,824.30
4.0%
-2.6%
8.8%
13.3%
B. Transferencias
$254,450.48 $255,550.50 $311,037.27 $365,654.33 $356,657.04
-2.5%
9.3%
61.9%
66.7%
C. Recursos de Capital
$101,814.27
$85,523.99 $108,542.04
26.9%
57.4%
18.8%
15.6%
II. Total de gastos (D+E+F)
$320,174.60 $337,324.81 $344,358.62 $485,431.69 $498,426.66
3,2%
12,6%
100,0%
100,0%
$41,214.63
7,9%
14,7%
8,2%
8,3%
$290,577.85 $308,181.90 $301,122.80 $441,429.64 $451,092.57
3,7%
13,0%
91,5%
90,2%
c. Sobretasa a la gasolina d. Otros ingresos tributarios e. Ingresos no tributarios propios
D. Funcionamiento E. Inversión
$25,076.10
52,023
$29,142.91
$20,784.09
$33,427.95
$38,787.51
F. Servicio de la deuda
$4,520.65
N.D.*
$9,807.87
$5,214.54
$6,119.46
-74,0%
-0,6%
0,3%
1,5%
Déficit o superávit total (I+II)
$101,751.59
$25,020.30
$73,386.37
$66,541.58
$78,088.53
17.4%
-5.2%
100.0%
100.0%
Fuente: CHIP. Categoría: FUT_INGRESOS, FUT_GASTOS. Formulario: REPORTE_INFORMACION. Periodo: OCT A DIC – 2010 a 2014. Cálculos propios.
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