Este indicador muestra qué tanto por ciento de los gastos totales del Ejercicio, corresponde a gastos en personal.
| AÑOS | GASTO EN PERSONAL | GASTO TOTAL (*) | % |
|---|---|---|---|
| 2003 | $19.871.993,94 | $35.135.879,18 | 57% |
| 2004 | $24.200.996,11 | $42.613.774,19 | 57% |
| 2005 | $30.912.169,34 | $55.944.420,73 | 55.26% |
| 2006 | $39.513.485,70 | $72.050.468,38 | 54.84% |
| 2007 | $49.999.838,85 | $83.117.613,89 | 60.16% |
| 2008 | $65.476.101,04 | $100.098.437,04 | 65.41% |
| 2009 | $82.145.812,54 | $122.489.413,67 | 67.06% |
| 2010 | $107.217.428,92 | $165.284.445,25 | 64.87% |
| 2011 | $139.264.860,66 | $242.890.910,19 | 57.34% |
| 2012 | $183.418.046,68 | $306.153.761,90 | 59.91% |
| 2013 | $250.023.846,35 | $419.346.896,23 | 59.62% |
| 2014 | $338.593.698,43 | $588.186.540,71 | 57.57% |
| 2015 | $465.987.244,79 | $775.761.118,62 | 60.07% |
| 2016 | $666.899.409,91 | $1.057.484.056,21 | 63.06% |
| 2017 | $857.427.903,17 | $1.454.693.112,27 | 58.94% |
| 2018 | $1.083.102.029,99 | $1.940.854.991,99 | 55.81% |
| 2019 | $1.530.849.573,21 | $2.719.610.649,23 | 56.29% |
| 2020 | $2.044.056.282,82 | $3.319.526.576,56 | 61.58% |
| 2021 | $2.850.013.312,88 | $5.293.078.986,47 | 53.84% |
| 2022 | $5.206.806.997,56 | $9.735.887.460,45 | 53.48% |
| 2023 | $12.969.347.456,82 | $25.206.733.702,53 | 51.45% |
Este indicador permite cuantificar el grado de inversión que realiza el Municipio, con respecto a los gastos totales.
| AÑOS | GASTO EN INVERSION | GASTO TOTAL | %(INVERSION/TOTAL) |
|---|---|---|---|
| 2003 | $2.040.729,59 | $35.135.879,18 | 6% |
| 2004 | $1.045.514,94 | $42.613.774,19 | 2% |
| 2005 | $5.063.821,52 | $55.944.420,73 | 9.05% |
| 2006 | $7.019.557,52 | $72.050.468,38 | 9.74% |
| 2007 | $3.544.010,61 | $83.117.613,89 | 4.26% |
| 2008 | $6.810.593,80 | $100.098.437,04 | 6.8% |
| 2009 | $6.778.032,11 | $122.489.413,67 | 5.53% |
| 2010 | $9.620.536,18 | $165.284.445,25 | 5.82% |
| 2011 | $39.830.340,15 | $242.890.910,19 | 16.4% |
| 2012 | $35.710.548,54 | $306.153.761,90 | 11.66% |
| 2013 | $52.032.729,52 | $419.346.896,23 | 12.41% |
| 2014 | $78.479.400,24 | $588.186.540,71 | 13.34% |
| 2015 | $92.502.690,27 | $775.761.118,62 | 11.92% |
| 2016 | $100.840.920,21 | $1.057.484.056,21 | 9.54% |
| 2017 | $201.060.022,51 | $1.454.693.112,27 | 13.82% |
| 2018 | $234.182.020,60 | $1.940.854.991,99 | 12.07% |
| 2019 | $306.297.039,92 | $2.719.610.649,23 | 11.26% |
| 2020 | $159.991.601,58 | $3.319.526.576,56 | 4.82% |
| 2021 | $612.105.205,21 | $5.293.078.986,47 | 11.56% |
| 2022 | $1.310.536.734,28 | $9.735.887.460,45 | 13.46% |
| 2023 | $4.189.430.174,18 | $25.206.733.702,53 | 16.62% |