Juan Miguel Galvis Bedoya, Gobernador 2024 - 2027
INDICADORES Y ESTADISTICAS
Departamento del Quindio
Información Financiera
Indicadores Financieros Por Municipio
|
Municipio |
Total Ingresos |
Total Gastos de Funcionamiento |
Total Gasto de Inversión |
Total Deuda Pública |
||||
|
2010 |
2011 |
2010 |
2011 |
2010 |
2011 |
2010 |
2011 |
|
|
Armenia |
218.684.025 |
225.027.741 |
29.509.504 |
32.245.937 |
167,919,923 |
143.221.809 |
27.942.305 |
24.463.048 |
|
Buenavista |
2.636.698 |
2.579.592 |
533.269 |
557.451 |
1,891,696 |
1.606.279 |
50.082 |
80.085 |
|
Calarcá |
36.249.025 |
38.712.311 |
5.635.545 |
6.488.972 |
19,886,068 |
26.887.611 |
7.226.277 |
7.209.362 |
|
Circasia |
13.673.791 |
14.843.854 |
1.993.496 |
2.017.605 |
10,195,607 |
13.643.267 |
2.288.770 |
2.048.770 |
|
Córdoba |
6.047.357 |
4.751.003 |
643.733 |
685.100 |
4.214.349 |
3.052.364 |
0 |
0 |
|
Filandia |
10.001.062 |
8.326.700 |
1.283.172 |
1.260.709 |
6.556.730 |
5.626.068 |
0 |
0 |
|
Génova |
6.530.310 |
7.603.393 |
836.591 |
902.584 |
4.937.684 |
10.104.347 |
26.585 |
983.352 |
|
La Tebaida |
21.077.905 |
24.202.018 |
2.608.349 |
2.866.261 |
14.648.452 |
15.679.518 |
1.946.189 |
2.680.112 |
|
Montenegro |
23.665.597 |
25.554.720 |
3.034.872 |
3.280.381 |
16.087.583 |
19.869.806 |
470.000 |
3.400.000 |
|
Pijao |
4.908.337 |
3.540.772 |
633.848 |
643.209 |
3,378,869 |
2.844.859 |
380.000 |
NO PRESENTO |
|
Quimbaya |
18.070.433 |
17.820.855 |
11.819.451 |
11.914.258 |
11.819.451 |
11.914.258 |
1.419.555 |
1.324.611 |
|
Salento |
7.449.432 |
8.208.414 |
1.002.580 |
1.021.621 |
3.251.085 |
3.522.040 |
845.210 |
1.600.000 |
|
Fuente: Secretaría de Planeación y Planificación - Informe de Viabilidad Fiscal 2011 |
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Ingresos y Egresos Mensuales Gobernación 2011
|
Mes |
Ingresos |
Ingresos no Tributarios |
Ingresos de Capital |
Fondos Especiales |
Gastos de Funcionam. |
Servicios de la Deuda |
Inversión |
|
|
Tributarios |
Directa |
Indirecta |
||||||
|
Enero |
4.618.324 |
588.299 |
338.721 |
7.012.189 |
2.511.435 |
76.485 |
5.205.489 |
0 |
|
Febrero |
8.916.592 |
1.331.145 |
40.240.352 |
21.436.687 |
5.704.041 |
157.321 |
15.843.022 |
3.256.870 |
|
Marzo |
12.250.813 |
2.108.347 |
44.612.778 |
30.630.123 |
8.144.495 |
683.440 |
28.769.466 |
5.910.184 |
|
Abril |
15.870.612 |
5.085.735 |
45.930.855 |
39.880.820 |
10.461.700 |
775.749 |
35.303.996 |
8.846.967 |
|
Mayo |
19.757.092 |
5.765.252 |
46.230.299 |
48.953.238 |
12.903.702 |
855.471 |
44.076.923 |
9.246.777 |
|
Junio |
27.641.033 |
9.089.713 |
47.258.797 |
58.634.625 |
15.959.128 |
1.430.485 |
61.272.927 |
14.436.537 |
|
Julio |
27.641.033 |
9.089.713 |
42.869.251 |
68.514.628 |
18.471.328 |
1.525.230 |
71.260.632 |
17.572.183 |
|
Agosto |
31.163.965 |
9.798.499 |
43.856.559 |
78.564.421 |
20.940.889 |
2.276.308 |
79.186.017 |
19.426.168 |
|
Septiembre |
34.708.792 |
11.050.329 |
42.833.867 |
89.747.287 |
23.175.798 |
2.882.022 |
86.837.298 |
24.257.649 |
|
Octubre |
37.873.480 |
11.950.633 |
43.286.322 |
99.355.754 |
25.292.131 |
2.973.079 |
97.617.762 |
27.106.066 |
|
Noviembre |
41.228.574 |
13.118.184 |
44.174.002 |
109.774.979 |
27.208.981 |
3.060.697 |
111.784.307 |
29.583.343 |
|
Diciembre |
45.942.635 |
16.211.316 |
47.249.529 |
122.810.808 |
31.399.578 |
3.659.663 |
125.431.426 |
34.973.730 |
|
TOTAL |
45.942.635 |
16.211.316 |
47.249.529 |
122.810.808 |
31.399.578 |
3.659.663 |
125.431.426 |
34.973.730 |
|
FUENTE: Departamento Financiero-Secretaría de Hacienda Departamental |
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