Vous êtes sur la page 1sur 22

Chart Title

3.S istem a General de P arti cip acio nes


(P esos Corri entes)

Departamento

Sucre

Concepto 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Educación $ 140,900,946,253 $ 178,340,326,902 $ 200,285,837,791 $ 211,612,191,525 $ 222,503,157,512 $ 241,985,615,386 $ 275,453,870,288 $ 318,742,398,447 $ 327,601,734,018 $ 366,339,991,685 $ 393,497,009,716 $ 429,989,726,805 $ 435,788,898,820 $ 463,406,315,080 $ 516,656,742,713 $ 567,374,869,016 $ 567,561,513,951 $ 551,809,290,078 Resumen de distribución del SG P(Sucre 2 00 2-20 12 ) Destinación específica a la educación (2 00 2-20 19
Prestación Servicios $ 140,900,946,253 $ 166,833,955,156 $ 185,652,944,262 $ 196,837,385,817 $ 207,594,660,892 $ 225,598,179,763 $ 252,921,350,755 $ 293,524,809,366 $ 301,971,893,440 $ 338,377,760,142 $ 357,179,151,619 $ 390,774,691,201 $ 398,220,563,806 $ 423,673,549,208 $ 472,945,330,108 $ 524,987,447,099 $ 533,049,277,380 $ 517,945,922,428 $ 1,200, 000,000, 000 $ 700, 000,000, 000
Calidad $0 $ 11,506,371,746 $ 14,632,893,529 $ 14,774,805,708 $ 14,908,496,620 $ 16,387,435,623 $ 22,532,519,533 $ 25,217,589,081 $ 25,629,840,578 $ 27,962,231,543 $ 36,317,858,097 $ 39,215,035,604 $ 37,568,335,014 $ 39,732,765,872 $ 43,711,412,605 $ 42,387,421,917 $ 34,512,236,571 $ 33,863,367,650
Calidad (Gratuidad) 0.00 0.00 0.00 0.00 0.00 0.00 4,239,000,000.00 5,812,119,000.00 5,936,000,000.00 6,911,407,000.00 14,804,194,000.00 14,857,124,000.00 15,383,795,000.00 15,701,677,524.00 16,727,374,845.00 16,490,253,857.00 14,468,744,565.00 14,281,755,711.00
$ 1,000, 000,000, 000 $ 600, 000,000, 000
Calidad (Matrícula) 0.00 11,506,371,746.00 14,632,893,529.00 14,774,805,708.00 14,908,496,620.00 16,387,435,623.00 18,293,519,533.00 19,405,470,081.00 19,693,840,578.00 21,050,824,543.00 21,513,664,097.00 24,357,911,604.00 22,184,540,014.00 24,031,088,348.00 26,984,037,760.00 25,897,168,060.00 20,043,492,006.00 19,581,611,939.00
Salud $ 63,705,323,368 $ 68,040,541,596 $ 74,094,977,439 $ 84,532,798,588 $ 89,047,726,886 $ 94,678,687,762 $ 109,176,689,982 $ 133,114,943,113 $ 141,641,033,888 $ 166,559,773,749 $ 188,979,656,640 $ 197,061,051,519 $ 201,878,175,519 $ 238,851,558,638 $ 254,691,487,017 $ 264,009,079,416 $ 280,300,002,770 $ 276,277,624,133
Régimen Subsidiado $ 30,060,508,956 $ 34,368,648,207 $ 37,755,250,143 $ 48,101,698,646 $ 50,974,585,257 $ 56,880,559,265 $ 73,820,035,116 $ 98,949,148,296 $ 104,113,044,931 $ 127,983,174,784 $ 139,089,667,599 $ 145,680,891,034 $ 147,619,082,628 $ 209,444,497,556 $ 222,794,042,266 $ 230,405,878,013 $ 243,027,053,833 $ 237,186,926,046 $ 800, 000,000, 000 $ 500, 000,000, 000
Salud Pública $ 6,239,610,954 $ 6,399,367,066 $ 7,578,528,697 $ 8,140,599,107 $ 8,977,339,278 $ 9,328,398,420 $ 9,415,007,229 $ 10,493,245,428 $ 11,061,158,797 $ 12,095,676,201 $ 12,409,817,317 $ 12,170,868,852 $ 12,787,110,505 $ 13,356,716,545 $ 14,881,577,926 $ 15,006,133,867 $ 17,339,241,692 $ 18,025,021,346
Prestación de servicios y subsidio a la oferta $ 27,405,203,458 $ 27,272,526,323 $ 28,761,198,599 $ 28,290,500,835 $ 29,095,802,351 $ 28,469,730,077 $ 25,941,647,637 $ 23,672,549,389 $ 26,466,830,160 $ 26,480,922,764 $ 37,480,171,724 $ 39,209,291,633 $ 41,471,982,386 $ 16,050,344,537 $ 17,015,866,825 $ 18,597,067,536 $ 19,933,707,245 $ 21,065,676,741 $ 600, 000,000, 000 $ 400, 000,000, 000
Agua Potable $ 14,413,433,192 $ 14,997,270,564 $ 16,442,360,202 $ 17,109,657,872 $ 17,961,418,745 $ 21,553,515,851 $ 24,368,884,193 $ 28,135,598,621 $ 30,288,692,861 $ 33,614,866,620 $ 35,416,834,118 $ 35,441,171,183 $ 38,758,218,254 $ 40,317,586,317 $ 44,949,512,952 $ 45,137,446,488 $ 48,908,738,498 $ 49,593,122,574
Propósito General $ 31,288,041,887 $ 35,806,491,507 $ 39,256,691,950 $ 40,849,887,756 $ 42,883,495,715 $ 48,358,835,447 $ 53,253,338,732 $ 61,007,560,470 $ 65,174,426,227 $ 67,710,550,668 $ 71,635,489,134 $ 75,360,685,745 $ 83,487,278,923 $ 87,601,456,248 $ 94,937,260,677 $ 100,450,711,359 $ 109,869,707,371 $ 111,567,858,945
$ 400, 000,000, 000 $ 300, 000,000, 000
Libre Destinación $ 10,546,759,982 $ 14,225,053,382 $ 15,595,734,600 $ 16,228,672,773 $ 17,036,576,051 $ 17,342,800,446 $ 19,379,487,908 $ 22,369,215,417 $ 23,994,740,620 $ 24,925,222,474 $ 27,079,020,851 $ 28,468,959,837 $ 31,599,956,753 $ 33,070,688,264 $ 35,826,081,120 $ 38,133,794,207 $ 40,981,052,574 $ 41,184,805,042
Deporte $ 2,460,830,057 $ 2,560,509,600 $ 1,604,132,701 $ 1,669,234,918 $ 1,752,333,537 $ 2,102,782,031 $ 2,206,992,914 $ 2,376,269,269 $ 2,423,794,656 $ 2,500,628,947 $ 2,756,745,788 $ 2,896,438,690 $ 3,191,025,137 $ 3,354,888,310 $ 3,595,300,371 $ 3,564,424,964 $ 3,820,821,675 $ 3,908,520,902
Cultura $ 1,054,641,448 $ 1,097,361,260 $ 1,203,099,527 $ 1,251,926,181 $ 1,314,250,150 $ 1,577,086,526 $ 1,655,244,677 $ 1,782,201,945 $ 1,817,845,986 $ 1,875,471,703 $ 2,067,559,334 $ 2,172,329,008 $ 2,393,268,841 $ 2,516,166,227 $ 2,696,475,272 $ 2,673,318,720 $ 2,865,616,255 $ 2,931,390,675 $ 200, 000,000, 000 $ 200, 000,000, 000
Libre Inversión $ 17,225,810,400 $ 17,923,567,265 $ 17,352,976,918 $ 17,971,058,182 $ 19,555,281,178 $ 23,268,569,374 $ 28,388,763,390 $ 32,438,389,941 $ 34,985,868,083 $ 36,357,709,987 $ 37,778,568,812 $ 39,761,047,421 $ 44,469,306,177 $ 47,286,044,537 $ 51,583,947,987 $ 55,204,407,269 $ 59,412,725,510 $ 61,049,608,058
Fonpet $0 $0 $ 3,500,748,204 $ 3,728,995,702 $ 3,225,054,799 $ 4,067,597,070 $ 1,622,849,843 $ 2,041,483,898 $ 1,952,176,882 $ 2,051,517,557 $ 1,953,594,349 $ 2,061,910,789 $ 1,833,722,015 $ 1,373,668,910 $ 1,235,455,927 $ 874,766,199 $ 2,789,491,357 $ 2,493,534,268 $0 $ 100, 000,000, 000
Alimentación Escolar $ 1,400,167,742 $ 1,556,487,811 $ 1,706,466,060 $ 1,775,721,373 $ 1,864,121,156 $ 2,141,922,526 $ 3,948,909,734 $ 4,497,164,546 $ 4,330,510,340 $ 4,957,417,004 $ 5,087,022,606 $ 5,303,307,616 $ 5,422,208,578 $ 5,925,224,089 $ 6,407,739,179 $ 6,894,047,462 $ 7,297,896,657 $ 7,272,065,976 2002 2003 2004 2005 2006
Prim era I nfa2007
nc ia 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Ribereños $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 F onpe t Asi gna ciones E spec ia le s
Re sg uardos I ndíg e na s $0
Resguardos Indígenas $ 1,080,863,180 $ 1,182,356,684 $ 1,207,819,799 $ 1,290,552,833 $ 1,390,779,520 $ 1,496,952,213 $ 1,705,335,577 $ 1,864,963,420 $ 1,945,592,363 $ 2,064,087,270 $ 2,216,258,689 $ 2,277,208,288 $ 2,372,976,203 $ 2,510,385,055 $ 2,741,096,531 $ 2,848,822,490 $ 3,031,689,211 $ 3,020,126,901 Ri be re ños 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Fonpet Asignaciones Especiales $0 $0 $0 $0 $ 11,249,456,426 $ 12,326,756,343 $ 13,789,870,325 $ 16,150,821,611 $ 16,806,582,233 $ 19,386,835,097 $ 21,258,766,211 $ 11,387,281,743 $ 13,169,003,600 $ 20,787,872,387 $ 23,532,526,671 $ 14,824,088,432 $0 $0 Al im enta ción E scola r Ca li da d (Ma trícula )
Propósito G e ne ra l Ca li da d (G ra tuidad)
Primera Infancia $0 $0 $0 $0 $0 $0 $ 9,287,481,384 $ 12,254,567,620 $0 $0 $ 2,174,625,383 $ 14,495,636,116 $0 $ 5,730,543,386 $ 5,420,881,335 $ 5,130,808,826 $0 $0 Ca li da d
S a lud
Total SGP $ 252,788,775,622 $ 299,923,475,064 $ 332,994,153,241 $ 357,170,809,947 $ 386,900,155,960 $ 422,542,285,528 $ 490,984,380,215 $ 575,768,017,848 $ 587,788,571,930 $ 660,633,522,093 $ 720,265,662,497 $ 771,316,069,015 $ 780,876,759,897 $ 865,130,941,200 $ 949,337,247,075 $ 1,006,669,873,489 $ 1,016,969,548,458 $ 999,540,088,607

Departamento

Chocó

Concepto 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Educación $ 123,686,818,513 $ 138,884,832,670 $ 155,592,672,589 $ 153,281,527,267 $ 160,006,345,214 $ 165,801,529,646 $ 207,626,337,570 $ 226,352,853,118 $ 238,201,767,786 $ 260,685,888,754 $ 271,102,283,017 $ 294,854,521,525 $ 308,644,863,120 $ 322,420,354,559 $ 349,540,473,092 $ 388,524,470,405 $ 411,501,130,742 $ 387,085,838,105 Resumen de distribución del SG P(Choco 2 00 2-20 19 ) Destinación específica a la educación (2 00 2-20 19 )
Prestación Servicios $ 123,686,818,513 $ 130,748,559,697 $ 144,929,718,515 $ 143,142,129,196 $ 150,416,306,002 $ 155,160,425,367 $ 192,184,635,308 $ 209,258,266,543 $ 220,307,562,820 $ 240,377,530,276 $ 245,197,434,023 $ 264,090,415,118 $ 281,401,178,726 $ 294,452,074,092 $ 319,888,195,926 $ 357,247,774,524 $ 384,922,997,011 $ 360,171,098,009 $ 800,000,000, 000 $ 500, 000,000, 000

Calidad $0 $ 8,136,272,973 $ 10,662,954,074 $ 10,139,398,071 $ 9,590,039,212 $ 10,641,104,279 $ 15,441,702,262 $ 17,094,586,575 $ 17,894,204,966 $ 20,308,358,478 $ 25,904,848,994 $ 30,764,106,407 $ 27,243,684,394 $ 27,968,280,467 $ 29,652,277,166 $ 31,276,695,881 $ 26,578,133,731 $ 26,914,740,096
$ 700,000,000, 000 $ 450, 000,000, 000
Calidad (Gratuidad) 0.00 0.00 0.00 0.00 0.00 0.00 1,892,850,000.00 2,545,149,000.00 2,628,029,000.00 3,118,173,000.00 7,200,912,000.00 7,897,084,000.00 7,870,905,000.00 8,105,911,355.00 8,765,149,838.00 8,656,851,323.00 9,630,634,681.00 9,935,570,980.00
Calidad (Matrícula) 0.00 8,136,272,973.00 10,662,954,074.00 10,139,398,071.00 9,590,039,212.00 10,641,104,279.00 13,548,852,262.00 14,549,437,575.00 15,266,175,966.00 17,190,185,478.00 18,703,936,994.00 22,867,022,407.00 19,372,779,394.00 19,862,369,112.00 20,887,127,328.00 22,619,844,558.00 16,947,499,050.00 16,979,169,116.00 $ 600,000,000, 000 $ 400, 000,000, 000
Salud $ 45,140,864,835 $ 58,784,260,040 $ 63,940,559,417 $ 68,116,826,250 $ 68,893,638,308 $ 68,058,935,431 $ 83,059,728,078 $ 85,515,776,478 $ 87,307,200,407 $ 93,500,610,251 $ 97,530,106,730 $ 98,448,584,327 $ 97,206,520,882 $ 121,132,176,346 $ 123,316,486,723 $ 131,672,779,704 $ 142,381,714,227 $ 144,861,274,759
Régimen Subsidiado $ 20,927,803,645 $ 23,666,117,516 $ 25,670,501,848 $ 29,406,997,732 $ 31,426,170,503 $ 31,705,054,941 $ 50,028,310,839 $ 57,849,957,249 $ 60,564,996,785 $ 65,367,639,763 $ 67,804,706,577 $ 65,947,814,623 $ 60,838,288,514 $ 99,198,346,236 $ 100,734,541,430 $ 107,593,257,876 $ 115,666,359,736 $ 115,293,671,018 $ 500,000,000, 000 $ 350, 000,000, 000

Salud Pública $ 4,956,303,230 $ 5,974,909,258 $ 6,460,846,070 $ 6,973,356,966 $ 7,413,113,676 $ 7,357,283,648 $ 8,402,660,728 $ 9,849,971,990 $ 10,256,617,848 $ 10,847,781,228 $ 11,700,444,689 $ 12,983,192,363 $ 13,498,442,202 $ 14,351,530,500 $ 14,948,695,913 $ 15,770,840,468 $ 17,489,160,501 $ 19,783,421,717
$ 400,000,000, 000 $ 300, 000,000, 000
Prestación de servicios y subsidio a la oferta $ 19,256,757,960 $ 29,143,233,266 $ 31,809,211,499 $ 31,736,471,552 $ 30,054,354,129 $ 28,996,596,842 $ 24,628,756,511 $ 17,815,847,239 $ 16,485,585,774 $ 17,285,189,260 $ 18,024,955,464 $ 19,517,577,341 $ 22,869,790,166 $ 7,582,299,610 $ 7,633,249,380 $ 8,308,681,360 $ 9,226,193,990 $ 9,784,182,024
Agua Potable $ 13,642,167,045 $ 15,151,082,152 $ 17,780,237,489 $ 18,326,900,607 $ 20,696,040,131 $ 21,641,416,448 $ 22,866,024,175 $ 26,006,595,145 $ 27,283,272,918 $ 29,485,592,570 $ 32,476,491,926 $ 33,659,953,258 $ 36,240,019,522 $ 38,082,571,685 $ 41,603,057,225 $ 43,907,862,035 $ 46,713,668,865 $ 47,513,256,469 $ 300,000,000, 000 $ 250, 000,000, 000
Propósito General $ 32,571,135,957 $ 36,173,721,874 $ 42,450,919,318 $ 43,756,096,034 $ 49,412,496,895 $ 51,669,614,891 $ 62,990,597,900 $ 72,096,160,382 $ 79,310,045,032 $ 81,290,312,057 $ 88,378,784,055 $ 89,154,281,060 $ 93,729,116,583 $ 94,815,689,256 $ 105,398,741,299 $ 110,321,690,527 $ 128,224,062,534 $ 126,488,974,327
Libre Destinación $ 12,939,724,840 $ 14,370,945,125 $ 16,864,723,906 $ 17,383,239,062 $ 19,630,390,367 $ 20,527,088,777 $ 25,405,461,450 $ 29,197,384,471 $ 32,283,260,840 $ 33,092,371,798 $ 36,769,125,055 $ 36,954,847,487 $ 38,840,939,547 $ 39,220,679,694 $ 43,726,191,389 $ 46,187,598,823 $ 53,849,402,189 $ 53,125,369,213 $ 200,000,000, 000 $ 200, 000,000, 000

Deporte $ 2,329,150,475 $ 2,586,770,121 $ 1,734,657,322 $ 1,787,990,305 $ 2,019,125,868 $ 2,111,357,703 $ 2,210,583,083 $ 2,380,134,807 $ 2,427,737,501 $ 2,504,696,781 $ 2,913,898,319 $ 3,116,853,216 $ 3,276,257,588 $ 3,295,403,650 $ 3,511,180,010 $ 3,130,690,366 $ 3,604,444,997 $ 3,478,123,334
$ 100,000,000, 000 $ 150, 000,000, 000
Cultura $ 998,207,341 $ 1,108,615,767 $ 1,300,992,984 $ 1,340,992,726 $ 1,514,344,399 $ 1,583,518,283 $ 1,657,937,313 $ 1,785,101,105 $ 1,820,803,125 $ 1,878,522,586 $ 2,185,423,753 $ 2,337,639,925 $ 2,457,193,207 $ 2,471,552,751 $ 2,633,385,021 $ 2,348,017,779 $ 2,703,333,752 $ 2,608,592,499
Libre Inversión $ 16,304,053,301 $ 18,107,390,861 $ 19,050,778,554 $ 19,634,305,804 $ 22,107,765,866 $ 23,202,843,585 $ 31,983,250,754 $ 36,636,631,305 $ 40,629,407,594 $ 41,695,399,385 $ 45,216,001,546 $ 45,258,403,656 $ 47,354,179,719 $ 48,548,527,553 $ 54,310,994,795 $ 57,531,983,403 $ 66,010,955,214 $ 65,131,170,267 $0 $ 100, 000,000, 000
Fonpet $0 $0 $ 3,499,766,552 $ 3,609,568,137 $ 4,140,870,395 $ 4,244,806,543 $ 1,733,365,300 $ 2,096,908,694 $ 2,148,835,972 $ 2,119,321,507 $ 1,294,335,382 $ 1,486,536,776 $ 1,800,546,522 $ 1,279,525,608 $ 1,216,990,084 $ 1,123,400,156 $ 2,055,926,382 $ 2,145,719,014 2002 2003 2004 2005 2006
Pri 2007
me ra Infa ncia 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Fonpe t As ig na ci one s E spe cia le s
Alimentación Escolar $ 1,415,848,744 $ 1,572,451,107 $ 1,845,317,303 $ 1,902,052,594 $ 2,147,933,118 $ 2,246,048,756 $ 3,085,135,773 $ 3,508,019,881 $ 3,631,377,068 $ 4,000,768,833 $ 4,467,188,734 $ 4,848,006,323 $ 4,686,210,713 $ 5,192,007,597 $ 6,438,939,844 $ 6,628,393,979 $ 6,558,249,322 $ 6,651,611,334 $ 50, 000,000, 000
Re sgua rdos Indí ge na s
Ribereños $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Ribe re ños
$0
Resguardos Indígenas $ 3,113,676,714 $ 3,423,063,898 $ 3,647,339,708 $ 3,932,381,599 $ 4,215,268,008 $ 4,534,504,794 $ 4,769,571,851 $ 5,521,133,084 $ 5,911,013,082 $ 6,320,995,057 $ 6,792,398,578 $ 7,125,998,022 $ 7,503,179,499 $ 8,018,587,220 $ 8,808,109,055 $ 9,229,647,634 $ 9,849,522,619 $ 9,826,899,344 Ali me nta ci ón E scol ar 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Propós ito Ge nera l Ca lida d (Ma trí cula )
Fonpet Asignaciones Especiales $0 $0 $0 $0 $ 9,032,549,057 $ 9,228,045,969 $ 11,232,891,926 $ 12,234,527,613 $ 12,888,278,228 $ 13,852,123,772 $ 12,897,978,616 $ 6,963,963,781 $ 15,437,186,460 $ 21,685,770,676 $ 24,391,694,117 $ 15,483,289,158 $0 $0 Ag ua Pota ble Ca lida d (Gra tui da d)
Primera Infancia $0 $0 $0 $0 $0 $0 $ 10,264,062,812 $ 13,792,913,945 $0 $0 $ 2,434,391,078 $ 16,213,410,060 $0 $ 6,388,147,920 $ 6,020,940,833 $ 5,669,297,145 $0 $0 Sa lud Ca lida d
Educa ción
Total SGP $ 219,570,511,808 $ 253,989,411,741 $ 285,257,045,824 $ 289,315,784,351 $ 314,404,270,731 $ 323,180,095,935 $ 405,894,350,085 $ 445,027,979,646 $ 454,532,954,521 $ 489,136,291,294 $ 516,079,622,734 $ 551,268,718,356 $ 563,447,096,779 $ 617,735,305,259 $ 665,518,442,188 $ 711,437,430,587 $ 745,228,348,309 $ 722,427,854,338

Entidad

Todos - Putumayo

Des tinación específica a la educación(20 02 -2 01 9)


Concepto 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Resumen de distribución de l SG P(Putumayo 2 00 2-20 19 )
Educación $ 73,236,312,977 $ 80,405,294,618 $ 102,347,099,146 $ 105,918,613,445 $ 107,935,817,102 $ 120,750,569,450 $ 124,649,665,406 $ 135,671,893,440 $ 143,726,765,261 $ 156,574,714,172 $ 163,197,388,011 $ 174,807,791,332 $ 182,721,823,948 $ 201,968,392,340 $ 217,852,653,066 $ 235,725,728,137 $ 252,352,876,000 $ 238,634,951,103 $ 450,000, 000,000
$ 300,000,000, 000
Prestación Servicios $ 73,236,312,977 $ 74,238,786,098 $ 96,954,126,003 $ 100,404,014,321 $ 101,888,259,426 $ 114,166,937,200 $ 116,129,038,234 $ 126,747,194,074 $ 134,933,906,690 $ 146,475,577,636 $ 149,927,160,281 $ 159,175,174,289 $ 168,139,837,025 $ 187,368,654,047 $ 203,573,452,277 $ 221,914,328,692 $ 240,213,347,236 $ 226,379,894,102
Calidad $0 $ 6,166,508,520 $ 5,392,973,143 $ 5,514,599,124 $ 6,047,557,676 $ 6,583,632,250 $ 8,520,627,172 $ 8,924,699,366 $ 8,792,858,571 $ 10,099,136,536 $ 13,270,227,730 $ 15,632,617,043 $ 14,581,986,923 $ 14,599,738,293 $ 14,279,200,789 $ 13,811,399,445 $ 12,139,528,764 $ 12,255,057,001 $ 400,000, 000,000

Calidad (Gratuidad) 0.00 0.00 0.00 0.00 0.00 0.00 1,891,560,000.00 2,114,997,000.00 1,911,556,000.00 2,349,966,000.00 4,973,992,000.00 5,600,934,000.00 5,876,793,000.00 5,914,292,563.00 6,276,295,885.00 6,154,271,219.00 5,486,724,985.00 5,595,132,101.00 $ 250,000,000, 000
$ 350,000, 000,000
Calidad (Matrícula) 0.00 6,166,508,520.00 5,392,973,143.00 5,514,599,124.00 6,047,557,676.00 6,583,632,250.00 6,629,067,172.00 6,809,702,366.00 6,881,302,571.00 7,749,170,536.00 8,296,235,730.00 10,031,683,043.00 8,705,193,923.00 8,685,445,730.00 8,002,904,904.00 7,657,128,226.00 6,652,803,779.00 6,659,924,900.00
Salud $ 35,112,465,128 $ 43,536,297,925 $ 44,805,944,300 $ 47,266,198,684 $ 48,016,632,055 $ 50,339,661,180 $ 52,265,910,061 $ 54,395,758,762 $ 55,766,742,158 $ 65,091,399,422 $ 68,347,792,557 $ 79,239,678,492 $ 69,684,330,303 $ 82,954,461,022 $ 90,524,969,343 $ 93,752,207,394 $ 102,166,321,396 $ 103,872,913,973 $ 300,000, 000,000
Régimen Subsidiado $ 16,977,680,144 $ 19,179,936,087 $ 20,867,833,374 $ 22,625,514,246 $ 24,663,912,064 $ 28,849,600,047 $ 31,947,053,042 $ 36,927,517,545 $ 38,654,912,756 $ 43,185,168,714 $ 46,265,607,950 $ 56,593,387,337 $ 45,501,112,153 $ 63,149,517,556 $ 68,629,308,033 $ 74,392,918,350 $ 80,555,925,155 $ 80,993,401,054 $ 200,000,000, 000
$ 250,000, 000,000
Salud Pública $ 3,443,726,678 $ 4,380,536,539 $ 4,343,037,491 $ 5,295,699,226 $ 5,475,639,442 $ 5,421,125,145 $ 5,880,713,687 $ 6,090,223,177 $ 6,224,767,521 $ 6,443,650,827 $ 6,756,841,874 $ 7,207,110,411 $ 7,196,201,641 $ 7,843,213,095 $ 8,793,106,260 $ 8,811,335,106 $ 10,002,488,545 $ 10,749,270,248
Prestación de servicios y subsidio a la oferta $ 14,691,058,306 $ 19,975,825,299 $ 19,595,073,435 $ 19,344,985,212 $ 17,877,080,549 $ 16,068,935,988 $ 14,438,143,332 $ 11,378,018,040 $ 10,887,061,881 $ 15,462,579,881 $ 15,325,342,733 $ 15,439,180,744 $ 16,987,016,509 $ 11,961,730,371 $ 13,102,555,050 $ 10,547,953,938 $ 11,607,907,696 $ 12,130,242,671 $ 200,000, 000,000
Agua Potable $ 7,657,014,862 $ 8,406,612,459 $ 8,212,744,809 $ 8,988,432,856 $ 10,269,974,079 $ 10,395,597,250 $ 11,502,570,420 $ 13,233,001,972 $ 14,079,221,037 $ 14,917,403,920 $ 15,873,315,065 $ 17,855,624,111 $ 18,458,783,758 $ 19,681,010,492 $ 21,198,415,634 $ 21,876,070,300 $ 23,347,294,292 $ 24,506,599,600 $ 150,000,000, 000
$ 150,000, 000,000
Propósito General $ 17,242,884,785 $ 20,071,072,031 $ 19,608,206,444 $ 21,460,187,919 $ 24,519,911,010 $ 24,819,840,598 $ 25,597,138,954 $ 26,213,009,839 $ 27,640,158,565 $ 29,954,284,257 $ 30,281,191,199 $ 30,399,881,289 $ 30,660,823,760 $ 32,512,633,122 $ 35,213,358,093 $ 34,658,703,605 $ 35,796,032,589 $ 36,327,352,269
Libre Destinación $ 6,224,253,641 $ 7,973,751,657 $ 7,789,866,350 $ 8,525,613,819 $ 9,741,167,826 $ 9,860,322,600 $ 10,262,057,829 $ 10,450,512,162 $ 11,048,004,987 $ 12,022,889,940 $ 12,421,554,016 $ 12,483,821,082 $ 12,562,357,821 $ 13,383,029,554 $ 14,531,173,260 $ 14,408,792,961 $ 15,021,479,156 $ 15,257,487,951 $ 100,000, 000,000
Deporte $ 1,307,295,222 $ 1,435,275,300 $ 801,243,395 $ 876,920,280 $ 1,001,948,689 $ 1,014,204,611 $ 1,066,305,184 $ 1,148,090,793 $ 1,171,052,610 $ 1,208,174,978 $ 1,309,926,701 $ 1,341,888,913 $ 1,367,921,558 $ 1,367,921,558 $ 1,424,392,794 $ 1,230,704,981 $ 1,068,897,680 $ 1,067,684,978 $ 100,000,000, 000
$ 50,000, 000,000
Cultura $ 560,269,380 $ 615,117,986 $ 600,932,547 $ 657,690,209 $ 751,461,517 $ 760,653,454 $ 799,728,889 $ 861,068,094 $ 878,289,455 $ 906,131,232 $ 982,445,025 $ 1,006,416,682 $ 1,025,941,164 $ 1,025,941,164 $ 1,068,294,592 $ 923,028,733 $ 801,673,262 $ 800,763,733
Libre Inversión $ 9,151,066,542 $ 10,046,927,088 $ 8,413,055,662 $ 9,454,906,598 $ 10,796,486,606 $ 10,936,643,771 $ 12,586,581,747 $ 12,912,081,294 $ 13,656,850,940 $ 14,836,514,327 $ 14,555,733,551 $ 14,920,557,610 $ 15,316,245,562 $ 16,477,874,750 $ 17,943,060,223 $ 17,850,879,370 $ 17,654,958,890 $ 18,590,476,690 $0
2002 2003 2004 2005 2006 2007 a 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 $ 50,000,000, 000
Fonpet $0 $0 $ 2,003,108,490 $ 1,945,057,013 $ 2,228,846,372 $ 2,248,016,162 $ 882,465,305 $ 841,257,496 $ 885,960,573 $ 980,573,780 $ 1,011,531,906 $ 647,197,002 $ 388,357,655 $ 257,866,096 $ 246,437,224 $ 245,297,560 $ 1,249,023,601 $ 610,938,917 Pri me ra Infanci
F onpet Asig nac ione s Es pe ci al es
Alimentación Escolar $ 762,864,572 $ 872,478,078 $ 852,357,577 $ 932,862,158 $ 1,065,866,577 $ 1,078,904,344 $ 1,249,404,025 $ 1,319,068,638 $ 1,300,023,948 $ 1,446,973,245 $ 1,510,881,506 $ 1,536,953,690 $ 1,647,249,821 $ 1,712,134,844 $ 1,858,045,137 $ 1,927,608,801 $ 2,083,818,659 $ 2,167,764,335 Re sg ua rdos Indíg ena s
Ribereños $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Ribe reños
Resguardos Indígenas $ 1,218,235,325 $ 1,365,549,838 $ 1,612,777,478 $ 1,808,460,119 $ 2,053,663,955 $ 2,269,259,926 $ 2,333,862,269 $ 2,633,535,044 $ 2,864,609,204 $ 3,115,992,376 $ 3,412,785,293 $ 3,611,218,497 $ 3,782,279,270 $ 4,011,249,152 $ 4,365,047,228 $ 4,683,470,149 $ 5,360,145,043 $ 5,308,351,135 Ali me ntaci ón Es col a r $0
Propósito G ene ral 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Fonpet Asignaciones Especiales $0 $0 $0 $0 $ 5,762,008,013 $ 6,228,018,861 $ 6,384,405,801 $ 6,848,538,269 $ 7,169,734,337 $ 7,931,529,768 $ 8,141,085,880 $ 9,264,274,238 $ 7,763,214,082 $ 9,948,257,889 $ 11,871,861,220 $ 7,727,361,947 $0 $0 Ag ua Potabl e Ca li da d (Ma trícula )
Primera Infancia $0 $0 $0 $0 $0 $0 $ 3,223,776,210 $ 4,359,848,643 $0 $0 $ 766,841,415 $ 5,099,778,150 $0 $ 2,021,004,198 $ 1,917,837,229 $ 1,821,442,881 $0 $0 S al ud Ca li da d (Gra tui da d)
Total SGP $ 135,229,777,649 $ 154,657,304,949 $ 177,439,129,754 $ 186,374,755,181 $ 199,623,872,791 $ 215,881,851,609 $ 227,206,733,146 $ 244,674,654,607 $ 252,547,254,510 $ 279,032,297,160 $ 291,531,280,926 $ 321,815,199,799 $ 314,718,504,942 $ 354,809,143,059 $ 384,802,186,950 $ 402,172,593,214 $ 421,106,487,979 $ 410,817,932,415 E duca ci ón Ca li da d
Chart Title
Destinación específica a la educación (2 00 2-20 19 Destinación especifica a la salud(2002-2019) $ 120,000, 000,000
$ 700, 000,000, 000

$ 300,000, 000,000
$ 600, 000,000, 000 $ 100,000, 000,000

$ 250,000, 000,000
$ 500, 000,000, 000 $ 80,000, 000,000

$ 200,000, 000,000
$ 400, 000,000, 000
$ 60,000, 000,000
$ 150,000, 000,000
$ 300, 000,000, 000
$ 40,000, 000,000
$ 100,000, 000,000
$ 200, 000,000, 000
$ 50,000, 000,000 $ 20,000, 000,000

$ 100, 000,000, 000


$0
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 $0
Pre sta ción de se rv ici os y s ubsi di o a la oferta 2002 2003 2004F onpe
2005 t 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
$0
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Li bre I nv ersi ón
Ca li da d (Ma trícula )
Sa lud Públ ica Cultura
Ca li da d (G ra tuidad)
Rég im e n Subsidia do De porte
Ca li da d Li bre D esti na ci ón

Destinación específica a la educación (2 00 2-20 19 ) Destinación específica a la salud(2 00 2-2 01 9) Destinación específica al pr opósito general(2 00 2-2 01 9)
$ 160, 000,000, 000 $ 140, 000,000,000
$ 500, 000,000, 000
$ 120, 000,000,000
$ 450, 000,000, 000 $ 140, 000,000, 000
$ 100, 000,000,000
$ 400, 000,000, 000 $ 120, 000,000, 000
$ 80,000,000,000
$ 350, 000,000, 000
$ 100, 000,000, 000
$ 60,000,000,000
$ 300, 000,000, 000
$ 80, 000,000, 000 $ 40,000,000,000
$ 250, 000,000, 000
$ 60, 000,000, 000 $ 20,000,000,000
$ 200, 000,000, 000
$0
$ 40, 000,000, 000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
$ 150, 000,000, 000
F onpet
$ 20, 000,000, 000 Li bre Inve rsión
$ 100, 000,000, 000 Cul tura
De porte
$ 50, 000,000, 000 $0 Li bre De stina ción
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Pres ta ci ón de s ervi cios y subsidio a l a ofe rta
$0
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Ca lida d (Ma trí cula ) S a lud Públi ca
Ca lida d (Gra tui da d) Ré g im en S ubs idia do
Ca lida d

Distribución speecífica a la salud(2 00 2-2 01 9) Destinación específica al propósito gener al(2 00 2-20 19 )
Des tinación específica a la educación(20 02 -2 01 9)
$ 250, 000,000, 000 $ 40,000,000, 000
$ 300,000,000, 000

$ 35,000,000, 000

$ 250,000,000, 000 $ 200, 000,000, 000


$ 30,000,000, 000

$ 25,000,000, 000
$ 200,000,000, 000 $ 150, 000,000, 000

$ 20,000,000, 000

$ 150,000,000, 000 $ 100, 000,000, 000


$ 15,000,000, 000

$ 100,000,000, 000 $ 10,000,000, 000


$ 50, 000,000, 000

$ 5,000,000, 000

$ 50,000,000, 000 $0
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 $0
Pre sta ción de se rvici os y subs idio a la ofe rta 2002 2003 2004 2005 2006 2007
F onpet 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Li bre Inve rsión
$0 Sa l ud Públ ica Cul tura
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 De porte
Ca li da d (Ma trícula ) Ré gi me n S ubsi di ado
Li bre De stina ción
Ca li da d (Gra tui da d) Sa l ud
Ca li da d
Municipio

Sincelejo

Concepto 2002
Educación $ 6,395,281,757
Prestación Servicios $ 6,395,281,757
Calidad $0
Calidad (Gratuidad) 0.00
Calidad (Matrícula) 0.00
Salud $ 9,781,843,289
Régimen Subsidiado $ 5,997,045,510
Salud Pública $ 1,124,431,904
Prestación
Agua de servicios y subsidio a la oferta
Potable $ 2,660,365,875
Propósito General $ 2,711,359,940
$ 3,901,713,083
Libre Destinación $0
Deporte $ 462,915,111
Cultura $ 198,392,191
Libre Inversión $ 3,240,405,781
Fonpet
Alimentación Escolar $0
$ 202,606,404
Ribereños
Resguardos Indígenas $0
Fonpet Asignaciones Especiales $ 133,602,229
Primera Infancia $0
$0
Total SGP $ 23,126,406,702

Municipio

Quibdó
Concepto 2002
Educación $ 3,407,586,663
Prestación Servicios $ 3,407,586,663
Calidad $0
Calidad (Gratuidad) 0.00
Calidad (Matrícula) 0.00
Salud $ 6,365,257,117
Régimen Subsidiado $ 3,993,952,480
Salud Pública $ 559,827,237
Prestación de servicios y subsidio a la oferta
Agua Potable $ 1,811,477,400
Propósito General $ 1,249,132,900
$ 2,982,347,116
Libre Destinación $ 1,184,814,405
Deporte $ 213,266,593
Cultura $ 91,399,968
Libre Inversión $ 1,492,866,150
Fonpet
Alimentación Escolar $0
$ 129,640,932
Ribereños
Resguardos Indígenas $0
Fonpet Asignaciones Especiales $ 223,252,729
Primera Infancia $0
$0
Total SGP $ 14,357,217,457

Municipio

Putumayo

Concepto 2002
Educación $ 993,244,767
Prestación Servicios $ 993,244,767
Calidad $0
Calidad (Gratuidad) 0.00
Calidad (Matrícula) 0.00
Salud $ 1,925,849,029
Régimen Subsidiado $ 1,755,318,070
Salud Pública $ 170,530,959
Prestación
Agua de servicios y subsidio a la oferta
Potable $0
Propósito General $ 465,492,194
$ 1,111,378,382
Libre Destinación $ 441,523,762
Deporte $ 79,474,277
Cultura $ 34,060,404
Libre Inversión $ 556,319,939
Fonpet
Alimentación Escolar $0
$ 48,310,985
Ribereños
Resguardos Indígenas $0
Fonpet Asignaciones Especiales $ 264,629,879
Primera Infancia $0
$0
Total SGP $ 4,808,905,236
3.Sistema General de Participaciones
Pesos Corrientes(municipios)

2003 2004 2005 2006


$ 40,737,671,478 $ 48,378,803,041 $ 54,447,569,315 $ 58,246,301,472
$ 38,766,753,066 $ 45,190,685,246 $ 51,339,910,433 $ 55,182,468,412
$ 1,970,918,412 $ 3,188,117,795 $ 3,107,658,882 $ 3,063,833,060
0.00 0.00 0.00 0.00
1,970,918,412.00 3,188,117,795.00 3,107,658,882.00 3,063,833,060.00
$ 11,337,119,448 $ 12,850,514,855 $ 15,801,331,876 $ 16,477,970,329
$ 7,098,815,537 $ 7,943,680,900 $ 10,774,673,378 $ 11,650,847,639
$ 987,412,897 $ 1,233,521,588 $ 1,382,015,809 $ 1,319,884,030
$ 3,250,891,014 $ 3,673,312,367 $ 3,644,642,689 $ 3,507,238,660
$ 1,955,100,967 $ 2,201,795,476 $ 2,110,706,226 $ 2,311,690,737
$ 4,667,869,791 $ 5,256,861,284 $ 5,039,382,613 $ 5,519,239,944
$ 1,854,431,812 $ 2,088,423,893 $ 2,002,024,875 $ 2,192,660,591
$ 333,797,726 $ 214,809,314 $ 205,922,558 $ 225,530,804
$ 143,056,169 $ 161,106,986 $ 154,441,919 $ 169,148,102
$ 2,336,584,084 $ 2,255,497,804 $ 2,162,186,865 $ 2,368,073,438
$0 $ 537,023,287 $ 514,806,396 $ 563,827,009
$ 202,909,643 $ 228,512,768 $ 219,059,095 $ 239,918,219
$0 $0 $0 $0
$ 143,372,852 $ 145,800,888 $ 158,157,554 $ 170,596,908
$0 $0 $0 $ 2,493,855,075
$0 $0 $0 $0
$ 59,044,044,179 $ 69,062,288,312 $ 77,776,206,679 $ 85,459,572,684
2003 2004 2005 2006
$ 2,052,258,635 $ 3,004,988,820 $ 2,902,102,677 $ 2,808,238,525
$0 $0 $0 $0
$ 2,052,258,635 $ 3,004,988,820 $ 2,902,102,677 $ 2,808,238,525
0.00 0.00 0.00 0.00
2,052,258,635.00 3,004,988,820.00 2,902,102,677.00 2,808,238,525.00
$ 6,650,746,209 $ 7,452,434,864 $ 9,440,529,660 $ 9,924,133,029
$ 4,518,880,198 $ 4,907,620,207 $ 6,614,289,264 $ 7,067,628,153
$ 600,099,307 $ 832,238,126 $ 776,444,511 $ 852,985,481
$ 1,531,766,704 $ 1,712,576,531 $ 2,049,795,885 $ 2,003,519,395
$ 1,220,143,695 $ 1,166,797,767 $ 1,124,710,659 $ 1,310,276,723
$ 2,913,134,403 $ 2,785,769,195 $ 2,685,284,798 $ 3,128,330,063
$ 1,157,317,867 $ 1,106,718,750 $ 1,066,798,728 $ 1,242,809,900
$ 208,317,216 $ 113,833,928 $ 109,727,869 $ 127,831,875
$ 89,278,807 $ 85,375,446 $ 82,295,902 $ 95,873,906
$ 1,458,220,513 $ 1,195,256,249 $ 1,152,142,626 $ 1,342,234,693
$0 $ 284,584,822 $ 274,319,673 $ 319,579,689
$ 126,632,295 $ 121,095,802 $ 116,727,802 $ 135,986,727
$0 $0 $0 $0
$ 240,403,963 $ 246,662,460 $ 227,418,183 $ 246,143,766
$0 $0 $0 $ 518,706,637
$0 $0 $0 $0
$ 13,203,319,200 $ 14,777,748,908 $ 16,496,773,779 $ 18,071,815,470

2003 2004 2005 2006


$ 439,451,789 $ 739,201,558 $ 385,236,190 $ 612,286,221
$0 $0 $0 $0
$ 439,451,789 $ 739,201,558 $ 385,236,190 $ 612,286,221
0.00 0.00 0.00 0.00
439,451,789.00 739,201,558.00 385,236,190.00 612,286,221.00
$ 2,174,935,754 $ 2,327,869,909 $ 2,344,190,412 $ 2,608,989,306
$ 1,975,996,281 $ 2,139,770,939 $ 2,091,395,326 $ 2,352,389,655
$ 198,939,473 $ 188,098,970 $ 252,795,086 $ 256,599,651
$0 $0 $0 $0
$ 612,408,907 $ 553,249,203 $ 657,210,561 $ 729,195,654
$ 1,462,147,010 $ 1,320,901,213 $ 1,569,112,476 $ 1,740,979,324
$ 580,875,657 $ 524,762,116 $ 623,370,451 $ 691,648,994
$ 104,557,618 $ 53,975,532 $ 64,118,103 $ 71,141,039
$ 44,810,407 $ 40,481,649 $ 48,088,577 $ 53,355,780
$ 731,903,328 $ 566,743,086 $ 673,240,087 $ 746,980,912
$0 $ 134,938,830 $ 160,295,258 $ 177,852,599
$ 63,558,698 $ 57,418,824 $ 68,208,427 $ 75,679,380
$0 $0 $0 $0
$ 289,215,944 $ 353,972,715 $ 401,476,866 $ 409,903,344
$0 $0 $0 $ 171,929,234
$0 $0 $0 $0
$ 5,041,718,102 $ 5,352,613,422 $ 5,425,434,932 $ 6,348,962,463
2007 2008 2009 2010
$ 62,902,048,214 $ 71,852,388,647 $ 81,018,165,037 $ 81,150,440,798
$ 59,527,839,602 $ 66,916,044,241 $ 75,756,841,354 $ 75,471,056,188
$ 3,374,208,612 $ 4,936,344,406 $ 5,261,323,683 $ 5,679,384,610
0.00 1,036,560,000.00 1,491,540,000.00 1,502,450,000.00
3,374,208,612.00 3,899,784,406.00 3,769,783,683.00 4,176,934,610.00
$ 18,715,695,654 $ 19,844,769,834 $ 30,235,438,819 $ 31,437,757,420
$ 14,230,108,367 $ 15,708,121,837 $ 27,885,467,546 $ 29,003,224,617
$ 1,451,555,975 $ 1,419,185,474 $ 1,605,098,651 $ 1,674,762,730
$ 3,034,031,312 $ 2,717,462,523 $ 744,872,622 $ 759,770,073
$ 3,269,249,093 $ 3,653,247,631 $ 4,879,073,039 $ 5,574,656,864
$ 4,704,529,182 $ 4,953,849,397 $ 5,531,926,422 $ 5,860,056,562
$0 $0 $0 $0
$ 318,951,131 $ 334,802,761 $ 360,482,133 $ 367,691,776
$ 239,213,348 $ 251,102,070 $ 270,361,599 $ 275,768,831
$ 3,348,986,876 $ 3,898,273,107 $ 4,374,084,551 $ 4,655,671,659
$ 797,377,827 $ 469,671,459 $ 526,998,139 $ 560,924,296
$ 244,294,677 $ 852,422,083 $ 792,399,436 $ 818,900,327
$0 $0 $0 $0
$ 180,828,978 $ 179,774,560 $ 179,774,560 $ 184,623,919
$ 2,708,641,797 $ 2,992,680,916 $ 3,631,383,604 $ 3,665,059,304
$0 $ 1,994,724,229 $ 2,629,753,967 $0
$ 92,725,287,595 $ 106,323,857,297 $ 128,897,914,884 $ 128,691,495,194
2007 2008 2009 2010
$ 3,119,866,566 $ 60,084,842,586 $ 64,763,114,815 $ 67,217,968,782
$0 $ 55,521,387,757 $ 59,780,904,338 $ 62,104,641,107
$ 3,119,866,566 $ 4,563,454,829 $ 4,982,210,477 $ 5,113,327,675
0.00 420,330,000.00 668,616,000.00 663,906,000.00
3,119,866,566.00 4,143,124,829.00 4,313,594,477.00 4,449,421,675.00
$ 9,873,695,568 $ 11,728,314,676 $ 14,732,899,859 $ 15,036,998,352
$ 7,247,792,281 $ 9,273,567,579 $ 12,845,001,857 $ 13,066,334,943
$ 858,678,025 $ 957,792,652 $ 1,119,208,002 $ 1,177,766,189
$ 1,767,225,262 $ 1,496,954,445 $ 768,690,000 $ 792,897,220
$ 1,215,122,967 $ 1,918,785,131 $ 2,944,669,233 $ 3,458,408,207
$ 2,901,147,248 $ 3,442,653,294 $ 3,903,715,425 $ 4,672,258,142
$ 1,152,555,660 $ 1,411,953,265 $ 1,606,496,131 $ 1,940,894,900
$ 118,548,582 $ 124,199,214 $ 133,725,294 $ 136,399,800
$ 88,911,437 $ 93,149,409 $ 100,293,969 $ 102,299,848
$ 1,244,760,113 $ 1,618,367,384 $ 1,841,350,565 $ 2,224,635,251
$ 296,371,456 $ 194,984,022 $ 221,849,466 $ 268,028,343
$ 126,111,219 $ 946,487,727 $ 1,035,534,811 $ 1,044,005,698
$0 $0 $0 $0
$ 262,213,727 $ 260,557,713 $ 228,284,783 $ 248,715,585
$ 518,061,575 $ 2,302,663,831 $ 2,577,136,340 $ 2,646,028,126
$0 $ 2,773,858,668 $ 3,659,546,597 $0
$ 18,016,218,870 $ 83,458,163,626 $ 93,844,901,863 $ 94,324,382,892

2007 2008 2009 2010


$ 672,145,051 $ 901,969,744 $ 998,408,347 $ 1,014,074,357
$0 $0 $0 $0
$ 672,145,051 $ 901,969,744 $ 998,408,347 $ 1,014,074,357
0.00 261,810,000.00 304,296,000.00 306,095,000.00
672,145,051.00 640,159,744.00 694,112,347.00 707,979,357.00
$ 3,388,945,045 $ 3,575,028,259 $ 4,873,461,747 $ 5,169,998,181
$ 3,135,365,736 $ 3,319,574,426 $ 4,587,014,299 $ 4,861,668,758
$ 253,579,309 $ 255,453,833 $ 286,447,448 $ 308,329,423
$0 $0 $0 $0
$ 814,363,774 $ 779,020,737 $ 928,207,263 $ 1,012,777,997
$ 1,944,321,096 $ 1,338,865,230 $ 1,531,100,790 $ 1,546,900,733
$ 772,431,763 $ 522,185,368 $ 601,437,247 $ 606,977,280
$ 79,450,124 $ 83,454,088 $ 89,855,017 $ 91,652,117
$ 59,587,593 $ 62,590,566 $ 67,391,262 $ 68,739,087
$ 834,226,306 $ 598,523,895 $ 689,361,644 $ 695,711,577
$ 198,625,310 $ 72,111,313 $ 83,055,620 $ 83,820,672
$ 84,518,531 $ 106,227,053 $ 139,133,854 $ 125,805,560
$0 $0 $0 $0
$ 434,849,921 $ 434,375,965 $ 444,903,044 $ 465,163,567
$ 206,016,080 $ 196,789,561 $ 248,638,648 $ 271,678,960
$0 $ 228,375,179 $ 320,760,124 $0
$ 7,545,159,498 $ 7,560,651,728 $ 9,484,613,817 $ 9,606,399,355
2011 2012 2013
$ 91,051,346,477 $ 116,658,988,550 $ 98,429,139,595
$ 85,258,392,905 $ 108,837,843,028 $ 90,206,257,631
$ 5,792,953,572 $ 7,821,145,522 $ 8,222,881,964
1,698,077,000.00 3,384,834,000.00 3,600,577,000.00
4,094,876,572.00 4,436,311,522.00 4,622,304,964.00
$ 42,471,457,844 $ 47,090,504,016 $ 39,688,108,629
$ 39,733,219,184 $ 43,906,926,188 $ 36,871,585,346
$ 1,954,383,876 $ 2,043,258,546 $ 1,741,357,975
$ 783,854,784 $ 1,140,319,282 $ 1,075,165,308
$ 7,227,820,877 $ 7,387,458,460 $ 6,854,910,421
$ 6,099,808,326 $ 6,385,979,013 $ 6,727,901,145
$0 $0 $0
$ 379,347,605 $ 510,878,321 $ 538,232,092
$ 284,510,703 $ 383,158,741 $ 403,674,069
$ 4,851,439,263 $ 4,853,344,050 $ 5,113,204,869
$ 584,510,755 $ 638,597,901 $ 672,790,115
$ 965,144,919 $ 924,369,721 $ 967,273,057
$0 $0 $0
$ 194,677,142 $ 208,615,070 $ 214,809,849
$ 4,884,187,019 $ 5,271,580,636 $ 5,332,138,091
$0 $ 466,651,735 $ 3,103,073,233
$ 152,894,442,604 $ 184,394,147,201 $ 161,317,354,020
2011 2012 2013
$ 73,365,087,674 $ 75,790,982,902 $ 82,288,650,411
$ 67,300,913,105 $ 68,856,616,379 $ 73,859,884,713
$ 6,064,174,569 $ 6,934,366,523 $ 8,428,765,698
1,027,345,000.00 2,126,158,000.00 2,335,615,000.00
5,036,829,569.00 4,808,208,523.00 6,093,150,698.00
$ 16,889,471,875 $ 17,261,121,320 $ 15,495,423,944
$ 14,784,812,182 $ 15,025,912,617 $ 12,959,592,439
$ 1,259,936,543 $ 1,390,952,622 $ 1,676,266,392
$ 844,723,150 $ 844,256,081 $ 859,565,113
$ 4,641,457,762 $ 5,748,127,688 $ 5,215,432,133
$ 3,967,314,977 $ 4,408,998,886 $ 4,496,510,862
$ 1,628,976,851 $ 1,851,779,532 $ 1,887,789,694
$ 140,723,674 $ 204,577,548 $ 209,569,240
$ 105,542,753 $ 153,433,161 $ 157,176,930
$ 1,867,117,753 $ 1,943,486,710 $ 1,981,280,231
$ 224,953,946 $ 255,721,935 $ 260,694,767
$ 1,305,475,757 $ 1,204,029,392 $ 1,473,073,858
$0 $0 $0
$ 266,247,917 $ 287,613,592 $ 298,768,533
$ 2,941,886,432 $ 3,400,984,214 $ 3,775,063,175
$0 $ 639,112,951 $ 4,218,908,447
$ 103,376,942,394 $ 108,740,970,945 $ 117,261,831,363

2011 2012 2013


$ 1,165,701,558 $ 1,577,676,909 $ 1,851,078,020
$0 $0 $0
$ 1,165,701,558 $ 1,577,676,909 $ 1,851,078,020
383,876,000.00 784,028,000.00 845,578,000.00
781,825,558.00 793,648,909.00 1,005,500,020.00
$ 6,040,372,179 $ 6,848,540,193 $ 7,155,520,460
$ 5,697,860,706 $ 6,566,573,839 $ 6,777,171,847
$ 342,511,473 $ 281,966,354 $ 378,348,613
$0 $0 $0
$ 1,049,328,532 $ 1,072,241,255 $ 1,251,679,471
$ 1,554,866,366 $ 1,492,041,995 $ 1,610,574,230
$ 608,238,607 $ 603,575,907 $ 655,844,618
$ 94,557,489 $ 98,084,483 $ 100,477,744
$ 70,918,116 $ 73,563,362 $ 75,358,308
$ 697,157,299 $ 633,467,284 $ 688,324,541
$ 83,994,855 $ 83,350,959 $ 90,569,019
$ 151,921,774 $ 152,263,384 $ 182,984,416
$0 $0 $0
$ 493,120,328 $ 565,767,020 $ 592,561,737
$ 291,862,301 $ 360,397,898 $ 419,345,577
$0 $ 56,735,126 $ 378,961,622
$ 10,747,173,038 $ 12,125,663,780 $ 13,442,705,533
2014 2015 2016 2017
$ 106,288,215,674 $ 116,352,579,361 $ 128,490,786,261 $ 139,409,184,831
$ 98,446,183,443 $ 107,194,954,458 $ 118,107,486,308 $ 129,240,414,666
$ 7,842,032,231 $ 9,157,624,903 $ 10,383,299,953 $ 10,168,770,165
3,691,633,000.00 3,995,722,326.00 4,220,105,585.00 4,169,778,421.00
4,150,399,231.00 5,161,902,577.00 6,163,194,368.00 5,998,991,744.00
$ 39,876,291,717 $ 69,693,790,483 $ 75,065,275,316 $ 76,037,316,279
$ 36,882,263,484 $ 66,838,617,909 $ 71,914,294,676 $ 72,874,282,859
$ 1,915,833,308 $ 1,960,608,793 $ 2,244,404,987 $ 2,256,460,758
$ 1,078,194,925 $ 894,563,781 $ 906,575,653 $ 906,572,662
$ 7,817,768,452 $ 7,783,711,907 $ 8,884,905,739 $ 8,314,875,452
$ 7,659,218,963 $ 8,184,272,608 $ 8,924,168,832 $ 9,358,609,063
$0 $0 $0 $0
$ 612,737,517 $ 654,741,809 $ 713,933,507 $ 748,688,725
$ 459,553,138 $ 491,056,356 $ 535,450,130 $ 561,516,544
$ 6,586,928,308 $ 7,038,474,443 $ 7,674,785,195 $ 8,048,403,794
$0 $0 $0 $0
$ 1,016,217,058 $ 1,222,534,408 $ 1,252,409,325 $ 1,485,360,923
$0 $0 $0 $0
$ 221,853,730 $ 232,522,571 $ 251,299,809 $ 258,916,030
$ 5,716,589,697 $ 1,627,289,141 $ 1,718,509,089 $ 946,646,296
$0 $ 1,221,517,493 $ 1,152,262,239 $ 1,087,295,047
$ 168,596,155,291 $ 206,318,217,972 $ 225,739,616,610 $ 236,898,203,921
2014 2015 2016 2017
$ 82,540,070,566 $ 90,206,351,770 $ 95,862,904,770 $ 101,180,589,545
$ 75,828,271,748 $ 82,653,815,473 $ 87,319,413,287 $ 92,037,824,030
$ 6,711,798,818 $ 7,552,536,297 $ 8,543,491,483 $ 9,142,765,515
2,264,423,000.00 2,540,602,286.00 2,658,859,419.00 2,595,981,643.00
4,447,375,818.00 5,011,934,011.00 5,884,632,064.00 6,546,783,872.00
$ 20,760,279,365 $ 27,491,355,959 $ 28,986,545,558 $ 31,288,436,331
$ 18,080,508,331 $ 24,990,249,506 $ 26,248,787,882 $ 28,583,770,894
$ 1,803,530,358 $ 1,592,795,369 $ 1,802,197,259 $ 1,769,105,020
$ 876,240,676 $ 908,311,084 $ 935,560,417 $ 935,560,417
$ 5,744,034,492 $ 5,705,368,102 $ 6,265,041,286 $ 6,417,356,375
$ 5,102,271,104 $ 4,753,807,523 $ 5,638,081,003 $ 5,454,730,693
$ 2,142,953,864 $ 1,983,664,896 $ 2,367,994,021 $ 2,290,986,891
$ 236,745,379 $ 236,745,379 $ 261,606,959 $ 253,099,504
$ 177,559,034 $ 177,559,034 $ 196,205,219 $ 189,824,628
$ 2,249,081,103 $ 2,081,903,538 $ 2,485,266,106 $ 2,404,445,290
$ 295,931,724 $ 273,934,676 $ 327,008,698 $ 316,374,380
$ 1,308,458,355 $ 1,497,596,704 $ 2,034,002,971 $ 1,957,804,145
$0 $0 $0 $0
$ 312,722,761 $ 330,737,529 $ 359,621,191 $ 397,253,296
$ 4,036,916,086 $ 1,530,161,255 $ 1,273,219,291 $ 873,111,902
$0 $ 1,628,567,026 $ 1,517,372,063 $ 1,411,882,723
$ 119,804,752,729 $ 133,143,945,868 $ 141,936,788,133 $ 148,981,165,010

2014 2015 2016 2017


$ 1,653,892,257 $ 1,659,525,287 $ 1,865,719,141 $ 1,844,993,233
$0 $0 $0 $0
$ 1,653,892,257 $ 1,659,525,287 $ 1,865,719,141 $ 1,844,993,233
875,858,000.00 907,799,365.00 966,713,253.00 920,001,233.00
778,034,257.00 751,725,922.00 899,005,888.00 924,992,000.00
$ 6,131,143,280 $ 9,728,630,404 $ 10,711,193,732 $ 11,494,169,996
$ 5,803,035,968 $ 9,274,953,922 $ 10,236,067,068 $ 11,075,898,990
$ 328,107,312 $ 453,676,482 $ 475,126,664 $ 418,271,006
$0 $0 $0 $0
$ 1,427,565,065 $ 1,400,091,324 $ 1,432,821,737 $ 1,607,941,963
$ 1,668,645,446 $ 2,084,728,390 $ 1,814,743,582 $ 1,880,672,521
$ 680,830,685 $ 871,029,680 $ 747,614,770 $ 789,882,459
$ 102,427,012 $ 102,427,012 $ 102,427,013 $ 87,263,205
$ 76,820,259 $ 76,820,259 $ 76,820,259 $ 65,447,404
$ 714,548,014 $ 914,166,388 $ 795,659,755 $ 930,982,910
$ 94,019,476 $ 120,285,051 $ 92,221,785 $ 7,096,543
$ 171,543,358 $ 196,021,592 $ 206,317,192 $ 210,233,061
$0 $0 $0 $0
$ 622,113,232 $ 660,401,669 $ 700,391,274 $ 726,009,502
$ 384,858,033 $ 205,865,160 $ 174,925,302 $ 142,442,756
$0 $ 147,402,907 $ 139,699,904 $ 132,504,278
$ 12,059,760,671 $ 16,082,666,733 $ 17,045,811,864 $ 18,038,967,310
2018 2019
$ 144,379,732,735 $ 138,582,623,754
$ 136,223,333,311 $ 130,594,660,308
$ 8,156,399,424 $ 7,987,963,446
3,690,157,312.00 3,681,218,614.00
4,466,242,112.00 4,306,744,832.00
$ 79,023,260,833 $ 75,012,792,971
$ 75,451,142,787 $ 71,009,034,229
$ 2,665,545,384 $ 3,097,186,080
$ 906,572,662 $ 906,572,662
$ 9,253,704,483 $ 9,753,981,960
$ 12,286,888,311 $ 13,508,799,322
$0 $0
$ 982,951,065 $ 1,080,703,946
$ 737,213,299 $ 810,527,959
$ 10,566,723,947 $ 11,617,567,417
$0 $0
$ 1,503,245,404 $ 1,428,455,591
$0 $0
$ 273,129,414 $ 265,751,298
$0 $0
$0 $0
$ 246,719,961,180 $ 238,552,404,896
2018 2019
$ 105,727,824,450 $ 99,119,251,614
$ 98,720,275,481 $ 92,011,955,939
$ 7,007,548,969 $ 7,107,295,675
2,364,010,089.00 2,359,904,443.00
4,643,538,880.00 4,747,391,232.00
$ 34,916,684,404 $ 35,086,545,003
$ 31,979,459,356 $ 31,906,625,364
$ 2,001,664,631 $ 2,244,359,222
$ 935,560,417 $ 935,560,417
$ 7,083,758,963 $ 7,211,825,473
$ 8,876,052,006 $ 9,015,095,661
$ 3,727,941,843 $ 3,786,340,177
$ 411,848,813 $ 418,300,439
$ 308,886,610 $ 313,725,329
$ 4,427,374,740 $ 4,496,729,716
$0 $0
$ 1,782,701,200 $ 1,853,000,090
$0 $0
$ 404,414,352 $ 379,378,605
$0 $0
$0 $0
$ 158,791,435,375 $ 152,665,096,446

2018 2019
$ 1,447,181,708 $ 1,468,547,331
$0 $0
$ 1,447,181,708 $ 1,468,547,331
775,036,657.00 793,622,307.00
672,145,051.00 674,925,024.00
$ 12,229,690,500 $ 12,553,409,144
$ 11,754,242,244 $ 11,985,916,264
$ 475,448,256 $ 567,492,880
$0 $0
$ 1,655,883,001 $ 1,770,060,880
$ 2,086,463,221 $ 2,273,966,376
$ 876,314,553 $ 955,065,878
$ 96,811,893 $ 105,512,040
$ 72,608,920 $ 79,134,030
$ 919,712,988 $ 1,002,364,378
$ 121,014,867 $ 131,890,050
$ 215,146,010 $ 245,429,132
$0 $0
$ 754,770,204 $ 724,762,157
$0 $0
$0 $0
$ 18,389,134,644 $ 19,036,175,020

Vous aimerez peut-être aussi