RECURSOS PROPIOS/RECURSOS TOTALES
Es la relación entre los recursos propios y los recursos totales, o bien la relación entre los recursos propios y los recursos corrientes. Este indicador permite determinar el grado de dependencia del Municipio con respecto a los gobiernos nacional y provincial.
El programa económico de este gobierno apunta a lograr una mayor independencia fiscal. Y para eso debe incrementar el nivel de la recaudación propia, a través de políticas, procedimientos tributarios eficientes y transparentes.
(*)Recursos de Jurisdicción Provincial, Nacional, Recursos de Capital y Financiamiento.
AÑOS |
RECURSOS PROPIOS |
RECURSOS TOTALES |
% |
2003 |
$21.058.052,08 |
$35.911.219,33 |
59% |
2004 |
$23.183.921,42 |
$43.126.242,52 |
54% |
2005 |
$28.915.458,83 |
$59.924.105,48 |
48.25% |
2006 |
$34.961.601,94 |
$68.433.249,93 |
51.09% |
2007 |
$42.236.560,16 |
$85.103.076,26 |
49.63% |
2008 |
$51.187.669,80 |
$103.178.489,68 |
49.61% |
2009 |
$60.496.328,94 |
$119.902.713,11 |
50.45% |
2010 |
$75.119.663,47 |
$153.637.731,01 |
48.89% |
2011 |
$95.832.842,53 |
$219.168.660,39 |
43.73% |
2012 |
$140.416.428,53 |
$286.280.428,55 |
49.05% |
2013 |
$180.227.261,93 |
$388.899.240,09 |
46.34% |
2014 |
$240.722.923,34 |
$582.860.181,68 |
41.3% |
2015 |
$336.378.433,72 |
$745.360.506,57 |
45.13% |
2016 |
$487.878.470,35 |
$1.103.157.463,78 |
44.23% |
2017 |
$643.187.881,70 |
$1.498.324.185,34 |
42.93% |
2018 |
$962.596.691,17 |
$2.322.108.199,90 |
41.45% |
2019 |
$1.278.593.185,22 |
$2.774.956.481,75 |
46.08% |
2020 |
$1.636.779.656,93 |
$3.629.115.293,62 |
45.1% |
2021 |
$2.519.976.623,15 |
$6.022.805.437,56 |
41.84% |
2022 |
$4.378.572.563,76 |
$10.249.641.089,18 |
42.72% |
2023 |
$11.526.656.066,20 |
$26.355.423.728,08 |
43.74% |
RECURSOS PROPIOS/RECURSOS CORRIENTES
AÑOS |
RECURSOS PROPIOS |
RECURSOS CORRIENTES |
%(PROPIOS/CORRIENTES) |
2003 |
$21.058.052,08 |
$34.478.866,95 |
61% |
2004 |
$23.183.921,42 |
$42.988.347,58 |
54% |
2005 |
$28.915.458,83 |
$54.292.302,03 |
53.26% |
2006 |
$34.961.601,94 |
$66.934.600,71 |
52.23% |
2007 |
$42.236.560,16 |
$84.410.207,98 |
50.04% |
2008 |
$51.187.669,80 |
$102.204.043,94 |
50.08% |
2009 |
$60.496.328,94 |
$116.993.939,73 |
51.71% |
2010 |
$75.119.663,47 |
$152.268.275,40 |
49.33% |
2011 |
$95.832.842,53 |
$209.350.026,15 |
45.78% |
2012 |
$140.416.428,53 |
$285.972.600,49 |
49.1% |
2013 |
$180.227.261,93 |
$388.248.211,26 |
46.42% |
2014 |
$240.722.923,34 |
$541.078.770,72 |
44.49% |
2015 |
$336.378.433,72 |
$684.724.160,53 |
49.13% |
2016 |
$487.878.470,35 |
$1.029.950.130,98 |
47.37% |
2017 |
$643.187.881,70 |
$1.323.094.427,80 |
48.61% |
2018 |
$962.596.691,17 |
$1.950.677.068,23 |
49.35% |
2019 |
$1.278.593.185,22 |
$2.714.464.763,46 |
47.1% |
2020 |
$1.636.779.656,93 |
$3.618.191.028,11 |
45.24% |
2021 |
$2.519.976.623,15 |
$5.742.577.046,24 |
43.88% |
2022 |
$4.378.572.563,76 |
$10.061.792.666,20 |
43.52% |
2023 |
$11.526.656.066,20 |
$24.811.622.035,43 |
46.46% |