CUADRE 0 0

CIFRAS DPTO 902,079 339,262

2008
CONCEPTO ICLD
ESCENARIO

INGRESOS TOTALES 902,079 339,262

INGRESOS CORRIENTES 898,633 335,817
INGRESOS TRIBUTARIOS 321,535 239,260
Imp. sobre Veh. Automotor 44,775 40,297
Imp. sobre Veh. Automotor Vig. 2008 44,775 40,297
Imp. sobre Veh. Automotor Vig anteriores 0 0
Registro 33,740 24,293
Consumo de Cervezas 77,680 59,065
I.C.L.D. 65,627 59,065
SALUD 12,052 0
Consumo de Licores y Vinos 36,567 32,910
I.C.L.D. 36,567 32,910
SALUD
DEPORTE (INDERVALLE)
Consumo de Cigarrillos y Tabaco 54,351 42,342
I.C.L.D. 47,047 42,342
DEPORTE (INDERVALLE) 7,304 0
Consumo de Gasolina 0
Degüello de Ganado Mayor 2,204 1,984
Estampillas 26,789 0
Proelectrificación 1,226 0
Prodesarrollo 6,399 0
Prounivalle 16,487 0
Prohospitales 2,676 0
Procultura 0
Proanciano 0
Prosalud
Otros Tributarios : 45,430 38,369
Contribución para la Seguridad 553 0
Sobretasa gasolina 44,876 38,369
Otros
INGRESOS NO TRIBUTARIOS 143,859 96,557
Part. en Pn., Introducción y
Comercialización de Licores 134,260 88,080
I.C.L.D. 97,866 88,080
SALUD 33,283 0
DEPORTE (INDERVALLE) 3,111
IVA Telefonía Movil - Min- Cultura. 0
Contribución deporte, recreación. 180 0
Multas y Sanciones 360 324
Otros Ingresos No Tributarios 9,059 8,153
Venta de Bienes y Servicios 4,473 4,025
Arrendamientos o Alquileres 126 114
Alcoholes (Monopolio) 1,294 1,164
Otros - Ingresos Varios 3,166 2,850
Fondo Fraude Rentas 0
Fondo Autores Vallecaucanos 0
TRANSFERENCIAS 433,239 0
Recibidas De La Nación 396,289 0
SGP para Educación 212,191 0
SGP para Educación sin situación 59,584
S.G.P. para Salud sin situación 72,293 0
S.G.P. para Salud 40,573
Sobretasa ACPM 11,648 0
Otras Transferencias : 36,950 0
Fondo de Salud 36,950 0
Beneficencia del valle 36,950 0
Apuestas permanentes y Loterías 36,950 0
Apuestas permanentes 36,950
Loteria
Excedentes operación juegos
Rendimientos Financieros Apuestas
Permanentes
Impuesto sobre premios loterías
Impuesto a Loterías Foraneas
Fosyga 0 0
Etesa
Ministerio de Protección Social - 0 0
Salud 0 0
Fondo de Educación 0 0
Ministerio de Educación 0
Del Ministerio de Hacienda 0 0
Ministerio del Interior
Otras Transferencias
FONDOS ESPECIALES 0 0
Fondo Fraude Rentas
FODEPVAC
Fondo Autores Vallecaucanos
RECURSOS DE CAPITAL 3,445 3,445
 DEPARTAMENTO DEL VALLE DEL CA
SECRETARIA DE HACIENDA Y CREDITO P
EJECUCION A SEPTIEMBRE DE 2008 (PROV
0 0 0 0 0
63,334 499,482 1,461,152 477,633 91,268

PPTO INICIAL
IDE Susp. Otras Ftes ICLD IDE Susp.
2008

63,334 499,482 1,461,152 477,633 91,268

63,334 499,482 1,308,544 424,449 89,217
40,958 41,317 544,083 340,401 58,956
4,477 0 84,304 75,873 8,430
4,477 0 75,044 67,540 7,504
0 0 9,260 8,334 926
9,447 0 62,522 45,016 17,506
6,563 12,052 127,037 95,278 10,586
6,563 0 105,864 95,278 10,586
0 12,052 21,173 0 0
3,657 0 74,564 43,620 4,847
3,657 0 48,467 43,620 4,847
24,810
1,288
4,705 7,304 54,401 41,428 4,603
4,705 0 46,031 41,428 4,603
0 7,304 8,369 0 0
0 0 0 0 0
220 0 2,325 2,092 232
7,625 19,164 93,734 0 8,629
1,226 0 1,340
6,399 0 8,629 8,629
0 16,487 47,821 0 0
0 2,676 32,345 0 0
0 2,599
500
500
4,263 2,797 45,197 37,094 4,122
0 553 1,813 0 0
4,263 2,244 43,384 37,094 4,122
0 0
10,729 36,574 110,017 66,048 7,339

9,787 36,393 98,821 57,577 6,397

9,787 0 63,975 57,577 6,397
0 33,283 32,448
3,111 2,398
 0 0 1,152 0 0
0 180 633 0 0
36 0 2,162 1,945 216
906 0 7,251 6,526 725
447 0 6,759 6,083 676
13 0 0 0 0
129 0 269 242 27
317 0 223 201 22
0 0
0 0
11,648 421,592 654,444 18,000 22,922
11,648 384,641 452,200 0 22,922
0 212,191 301,445
59,584 35,926
0 72,293 29,355 0
40,573 62,552
11,648 0 22,922 0 22,922
0 36,950 202,244 18,000 0
0 36,950 63,856 0 0
0 36,950 42,999 0 0
0 36,950 42,999 0 0
36,950 36,932
4,500
50

100
1,417
4,192
0 0
0 0 0
0 0 16,666
0 0 104,996 18,000 0
0
0 0 104,996 18,000 0

33,391
0 0 2,572 0 0

2,568
4
0 0 150,037 53,184 2,052
O DEL VALLE DEL CAUCA
CIENDA Y CREDITO PUBLICO
MBRE DE 2008 (PROVISIONAL)
0 0 0 0 0
892,251 1,492,347 477,633 91,268 923,446

PPTO 2008
Otras Ftes MOD. ICLD IDE Susp. Otras Ftes
SEPT/2008
892,251 1,492,347 477,633 91,268 923,446
794,878 1,315,273 424,449 89,217 801,607
144,727 544,083 340,401 58,956 144,727
0 84,304 75,873 8,430 0
0 75,044 67,540 7,504 0
0 9,260 8,334 926 0
0 62,522 45,016 17,506 0
21,173 127,037 95,278 10,586 21,173
0 105,864 95,278 10,586 0
21,173 21,173 0 0 21,173
26,098 74,564 43,620 4,847 26,098
0 48,467 43,620 4,847 0
24,810 24,810 0 24,810
1,288 1,288 0 1,288
8,369 54,401 41,428 4,603 8,369
0 46,031 41,428 4,603 0
8,369 8,369 0 0 8,369
0 0 0 0 0
0 2,325 2,092 232 0
85,105 93,734 0 8,629 85,105
1,340 1,340 0 1,340
8,629 0 8,629
47,821 47,821 0 0 47,821
32,345 32,345 0 0 32,345
2,599 2,599 0 2,599
500 500 500
500 500 500
3,982 45,197 37,094 4,122 3,982
1,813 1,813 0 0 1,813
2,169 43,384 37,094 4,122 2,169
0 0
36,630 110,017 66,048 7,339 36,630

34,846 98,821 57,577 6,397 34,846

0 63,975 57,577 6,397 0
32,448 32,448 0 32,448
2,398 2,398 0 2,398
 1,152 1,152 0 0 1,152
633 633 0 0 633
2,162 1,945 216
0 7,251 6,526 725 0
6,759 6,083 676
0 0 0
0 269 242 27 0
223 201 22
0 0
0 0
613,521 661,172 18,000 22,922 620,250
429,277 452,200 0 22,922 429,277
301,445 301,445 301,445
35,926 35,926 35,926
29,355 29,355 0 29,355
62,552 62,552 62,552
0 22,922 0 22,922 0
184,244 208,973 18,000 0 190,973
63,856 63,856 0 0 63,856
42,999 42,999 0 0 42,999
42,999 42,999 0 0 42,999
36,932 36,932 36,932
4,500 4,500 4,500
50 50 50

100 100 100

1,417 1,417 1,417
4,192 4,192 4,192
0 0 0
0 0
16,666 16,666 16,666
86,996 111,725 18,000 0 93,725
0 6,729 6,729
86,996 104,996 18,000 86,996
0 0
33,391 33,391 33,391
2,572 2,572 0 0 2,572
0 0
2,568 2,568 2,568
4 4 4
94,801 174,503 53,184 2,052 119,267
 0 0 0 0
730,861 239,246 54,812 436,803
33,574 33,574
FONPET
EJEC. A EJEC. ACUM. A
ICLD IDE Susp. Otras Ftes
SEPTIEMBRE/08 SEPT/07

730,861 239,246 54,812 436,803 991,401

705,660 232,940 54,480 418,240 852,953
313,245 203,249 35,487 74,509 342,456
57,143 51,429 5,714 0 60,398
57,081 51,373 5,708 0 51,827
62 56 6 0 8,571
38,461 27,692 10,769 0 40,565
75,302 56,476 6,275 12,550 80,322
62,752 56,476 6,275 0 67,001
12,550 0 0 12,550 13,321
25,012 14,513 1,613 8,886 39,397
16,126 14,513 1,613 0 25,126
8,351 0 0 8,351 13,329
535 0 0 535 942
32,197 24,509 2,723 4,964 35,273
27,233 24,509 2,723 0 29,846
4,964 0 0 4,964 5,427
0 0 0 0 0
1,496 1,346 150 0 1,517
51,492 0 5,212 46,280 53,000
766 0 0 766 808
5,212 0 5,212 0 5,788
26,553 0 0 26,553 28,021
15,724 0 0 15,724 16,448
2,807 0 0 2,807 1,895
2 0 0 2 2
428 0 0 428 38
32,143 27,283 3,031 1,829 31,984
233 0 0 233 791
31,910 27,283 3,031 1,595 31,193
0 0 0 0 0
54,151 29,691 3,299 21,161 57,205

48,736 27,000 3,000 18,736 50,075

30,000 27,000 3,000 0 32,173
18,599 0 0 18,599 17,139
137 0 0 137 763
 1,902 0 0 1,902 1,076
433 0 0 433 424
0 0 0 0 1,113
3,080 2,690 299 91 4,517
2,890 2,601 289 0 4,029
0 0 0 0 69
99 89 10 0 126
91 0 0 91 294
0 0 0 0 0
0 0 0 0 0
338,264 0 15,694 322,569 453,291
281,244 0 15,694 265,550 263,947
182,109 0 0 182,109 164,564
18,988 0 0 18,988 17,567
11,580 0 0 11,580 19,003
52,872 0 0 52,872 48,804
15,694 0 15,694 0 14,009
57,019 0 0 57,019 189,344
33,006 0 0 33,006 45,328
31,152 0 0 31,152 29,009
31,152 0 0 31,152 29,009
27,589 0 0 27,589 25,487
2,049 0 0 2,049 1,999
0 0 0 0 0

44 0 0 44 77
1,470 0 0 1,470 1,445
663 0 0 663 2,461
0 0 0 0 643
0 0 0 0 0
1,191 0 0 1,191 13,215
24,013 0 0 24,013 143,916
5,047 0 0 5,047 49,223
18,966 0 0 18,966 94,693
0 0 0 0 0
0 0 0 0 100
36 0 0 36 3,101
0 0 0 0 0
0 0 0 0 3,065
36 0 0 36 36
25,165 6,306 332 18,527 135,347
 %CRECIM. 07
ICLD IDE Susp. Otras Ftes % EJEC. 2008
VS 08

330,312 56,576 604,513 -26% 49%

270,225 56,280 526,447 -17% 54%
221,377 38,499 82,580 -9% 58%
54,358 6,040 0 -5% 68%
46,645 5,183 0 10% 76%
7,714 857 0 -99% 1%
29,207 11,358 0 -5% 62%
60,301 6,700 13,321 -6% 59%
60,301 6,700 0 -6% 59%
0 0 13,321 -6% 59%
22,614 2,513 14,271 -37% 34%
22,614 2,513 0 -36% 33%
0 0 13,329 -37% 34%
0 0 942 -43% 42%
26,862 2,985 5,427 -9% 59%
26,862 2,985 0 -9% 59%
0 0 5,427 -9% 59%
0 0 0 0% 0%
1,366 152 0 -1% 64%
0 5,788 47,211 -3% 55%
0 0 808 -5% 57%
0 5,788 0 -10% 60%
0 0 28,021 -5% 56%
0 0 16,448 -4% 49%
0 0 1,895 48% 108%
0 0 2 45% 0%
0 0 38 1024% 86%
26,670 2,963 2,351 0% 71%
0 0 791 -71% 13%
26,670 2,963 1,560 2% 74%
0 0 0 0%
34,030 3,773 19,403 -5% 49%

28,956 3,217 17,902 -3% 49%

28,956 3,217 0 -7% 47%
0 0 17,139 9% 57%
0 0 763 -82% 6%
 0 0 1,076 77% 165%
0 0 424 2% 68%
1,011 101 1 -100% 0%
4,063 454 0 -32% 42%
3,626 403 0 -28% 43%
62 7 0 -100% 0%
114 13 0 -22% 37%
262 32 0 -69% 41%
0 0 0 0%
0 0 0 0%
14,818 14,009 424,464 -25% 51%
0 14,009 249,938 7% 62%
0 0 164,564 11% 60%
0 0 17,567 8% 53%
0 0 19,003 -39% 39%
0 0 48,804 8% 85%
0 14,009 0 12% 68%
14,818 0 174,526 -70% 27%
0 0 45,328 -27% 52%
0 0 29,009 7% 72%
0 0 29,009 7% 72%
0 0 25,487 8% 75%
0 0 1,999 2% 46%
0 0 0 0%

0 0 77 -43% 44%
0 0 1,445 2% 104%
0 0 2,461 -73% 16%
0 0 643 -100% 0%
0 0 0 0%
0 0 13,215 -91% 7%
14,818 0 129,098 -83% 21%
0 0 49,223 -90% 75%
14,818 0 79,876 -80% 18%
0 0 0 0%
0 0 100 -100% 0%
0 0 3,101 -99% 1%
0 0 0 0%
0 0 3,065 -100% 0%
0 0 36 -1% 947%
60,087 295 74,965 -81% 14%