Ingresos
2.060.132
2.307.895
2.645.126
2.888.390
3.198.599
3.554.761
4.012.465
4.440.234
5.089.627
5.664.633
6.351.539
1.791.217
1.430.181
1.861.270
1.769.845
1.963.702
1.631.420
1.955.478
2.038.073
2.153.091
1.812.649
2.127.969
2.019.493
2.168.108
1.874.521
2.049.637
2.142.843
2.336.720
2.080.254
2.374.587
2.256.793
2.669.149
2.336.350
2.686.898
2.595.650
3.116.057
2.722.310
3.090.451
2.845.051
3.377.921
2.936.743
3.230.365
3.160.438
Ingresos tributarios netos
984.246
1.057.316
1.236.876
1.374.392
1.480.404
1.699.549
1.846.164
2.010.020
2.202.219
2.457.330
2.677.400
886.506
483.658
863.315
632.798
952.043
570.871
915.449
748.106
1.053.698
623.546
995.409
728.574
971.107
661.404
912.189
851.389
1.084.516
757.888
1.058.651
849.315
1.211.417
893.749
1.247.765
982.535
1.439.196
1.032.657
1.452.975
1.080.650
1.596.419
1.054.466
1.538.171
1.216.080
Cobre bruto
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Imposiciones previsionales
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Donaciones
634.460
745.002
1.030.417
1.098.761
1.194.270
1.232.061
1.481.123
1.659.874
2.000.062
2.184.038
2.517.195
602.175
610.034
686.314
796.119
678.478
671.496
696.100
895.104
745.474
757.575
759.740
869.260
813.485
760.512
743.862
824.022
818.006
790.409
817.143
843.307
933.570
817.832
892.763
979.435
1.050.593
991.656
978.616
1.045.733
1.062.876
1.108.903
1.003.233
1.147.148
Rentas de la propiedad
33.869
37.577
10.385
11.125
9.180
12.451
18.308
17.306
19.043
20.946
25.585
6.805
6.298
7.266
8.018
7.825
7.235
7.983
9.309
8.265
9.694
8.625
9.370
8.147
6.453
6.661
7.559
6.251
6.555
7.000
8.833
9.808
12.478
13.684
17.641
17.433
19.212
22.682
23.968
20.228
18.382
21.951
23.330
Ingresos de operación
194.812
221.577
227.701
251.589
331.323
395.456
461.940
534.392
624.065
712.651
802.358
206.506
247.441
209.427
232.436
225.179
275.598
236.364
267.223
239.669
312.318
247.549
294.448
274.287
370.222
288.773
337.066
316.270
406.099
352.644
405.074
369.668
450.772
375.003
435.439
443.028
498.748
448.171
504.194
511.907
553.368
477.217
565.017
Otros ingresos
212.745
246.423
139.747
152.523
183.422
215.244
204.930
218.642
244.238
289.668
329.001
89.224
82.750
94.947
100.474
100.177
106.220
99.583
118.331
105.986
109.516
116.646
117.841
101.082
75.930
98.152
122.808
111.676
119.303
139.150
150.265
144.685
161.519
157.682
180.599
165.807
180.037
188.007
190.506
186.492
201.625
189.793
208.863
Gastos
1.719.275
1.928.226
2.490.382
2.687.136
2.978.587
3.281.849
3.668.091
4.104.203
4.775.097
5.384.991
6.106.654
1.374.637
1.506.592
1.536.590
1.748.872
1.508.844
1.696.100
1.649.653
1.928.061
1.656.457
1.826.071
1.798.043
2.078.559
1.788.786
1.834.564
1.793.849
1.994.229
1.807.563
2.006.146
1.964.191
2.252.198
1.969.413
2.271.385
2.271.794
2.612.046
2.445.545
2.688.095
2.661.026
2.991.657
2.663.258
2.929.608
2.937.805
3.280.987
Personal
973.462
1.096.393
1.358.706
1.525.116
1.694.682
1.798.219
1.996.832
2.259.026
2.563.007
2.897.635
3.257.718
804.523
884.894
930.369
1.021.497
908.222
990.247
984.418
1.092.159
987.362
1.073.713
1.085.067
1.187.537
1.069.355
1.101.699
1.107.972
1.180.353
1.108.547
1.174.643
1.183.596
1.283.187
1.212.399
1.316.484
1.327.678
1.437.946
1.474.114
1.548.020
1.563.739
1.683.226
1.569.978
1.681.644
1.693.033
1.797.558
Bienes y servicios de consumo y producción
534.463
589.782
705.419
780.939
829.768
976.582
1.073.315
1.148.637
1.289.624
1.447.012
1.629.847
367.410
403.954
405.393
514.522
385.703
457.347
433.718
578.992
410.248
476.007
471.192
592.385
413.433
441.835
433.042
520.462
386.129
477.106
474.815
612.677
410.813
551.359
596.464
778.638
545.824
674.747
671.769
873.831
613.271
751.113
761.175
992.479
Intereses
8
12
87
127
390
1.187
1.162
1.786
2.091
1.585
1.266
292
328
274
306
278
314
307
449
386
359
402
460
325
411
258
392
306
383
273
351
297
360
279
377
300
346
289
366
262
334
226
462
Subsidios y donaciones
185.136
207.123
185.425
179.604
218.398
246.554
307.483
372.999
552.435
639.590
715.099
184.343
200.837
184.086
194.261
192.536
226.407
197.704
221.339
222.995
251.321
216.758
245.075
261.322
269.377
229.303
256.834
266.832
313.690
261.598
308.278
288.004
355.084
303.734
350.958
348.380
405.767
363.976
382.192
395.707
439.736
428.641
424.872
Prestaciones previsionales
729
4.711
66.544
21.311
52.723
56.723
66.152
56.292
56.670
41.093
87.223
8.033
4.316
4.502
3.996
8.013
5.219
15.602
12.587
16.343
8.224
11.155
31.949
28.744
11.328
10.467
18.328
28.087
24.152
26.418
26.429
34.489
21.775
22.030
19.054
49.005
32.505
30.911
21.540
52.625
25.627
31.927
35.849
Otros
25.477
30.205
10.249
11.929
14.970
21.433
22.161
28.422
22.817
27.964
32.009
10.036
12.263
11.966
14.290
14.092
16.566
17.904
22.534
19.122
16.447
13.470
21.154
15.607
9.913
12.808
17.861
17.662
16.172
17.492
21.277
23.412
26.324
21.608
25.073
27.923
26.708
30.342
30.501
31.416
31.153
22.803
29.769
Resultado Operativo Bruto
340.857
379.669
154.744
201.254
220.012
272.912
344.374
336.031
314.530
279.642
244.885
416.580
-76.411
324.680
20.973
454.858
-64.680
305.825
110.011
496.634
-13.422
329.926
-59.065
379.321
39.957
255.788
148.614
529.157
74.108
410.396
4.595
699.736
64.965
415.104
-16.396
670.511
34.215
429.425
-146.606
714.663
7.135
292.560
-120.550
Adquisicion neta de activos no financieros
213.350
258.770
112.360
98.893
118.378
98.965
187.214
159.768
117.987
182.358
138.430
105.898
106.199
86.607
151.293
97.783
111.820
107.813
143.108
90.745
106.598
114.452
160.213
100.166
107.017
101.859
151.550
107.650
139.785
127.431
162.023
94.314
123.450
135.961
190.010
134.584
151.751
162.172
229.582
140.836
191.654
181.799
271.626
Venta de activos físicos
13.877
9.055
11.597
6.201
15.884
11.049
7.979
11.403
19.639
6.238
13.686
2.083
751
20.099
6.944
2.486
932
6.700
3.210
8.530
12.311
2.923
961
7.666
305
2.577
2.624
1.195
1.083
1.572
1.801
1.153
1.297
2.061
6.609
1.005
2.997
2.029
2.009
1.168
4.933
19.004
2.042
Inversión
219.957
259.263
272.368
260.228
292.306
284.381
388.456
393.211
408.764
499.552
520.711
103.785
103.658
98.843
155.042
96.475
109.212
106.846
143.464
94.747
114.798
110.032
157.378
103.922
104.525
97.630
149.824
105.434
138.275
121.537
159.380
90.804
119.479
128.546
193.252
131.903
150.926
160.968
226.897
138.821
192.911
196.338
269.880
Transferencias de capital
7.270
8.562
15.541
12.976
9.612
6.784
7.724
15.001
17.315
19.156
14.897
4.196
3.292
7.862
3.195
3.794
3.539
7.666
2.854
4.528
4.111
7.343
3.796
3.910
2.797
6.806
4.350
3.411
2.593
7.467
4.444
4.662
5.268
9.476
3.367
3.686
3.823
3.233
4.694
3.183
3.676
4.465
3.787
Consumo Capital Fijo
124.926
135.587
163.952
168.110
167.656
181.151
200.987
237.041
288.453
330.112
383.492
330.525
398.042
429.063
426.364
496.281
487.902
592.048
Total ingresos
2.074.009
2.316.950
2.656.723
2.894.591
3.214.483
3.565.810
4.020.445
4.451.637
5.109.266
5.670.871
6.365.225
1.793.300
1.430.931
1.881.368
1.776.788
1.966.189
1.632.351
1.962.178
2.041.282
2.161.621
1.824.960
2.130.892
2.020.454
2.175.773
1.874.826
2.052.214
2.145.467
2.337.914
2.081.337
2.376.159
2.258.594
2.670.302
2.337.647
2.688.959
2.602.259
3.117.062
2.725.307
3.092.480
2.847.060
3.379.089
2.941.676
3.249.369
3.162.480
Total gastos
1.946.502
2.196.051
2.614.338
2.792.230
3.112.849
3.391.864
3.863.284
4.275.374
4.912.723
5.573.587
6.258.770
1.482.618
1.613.542
1.643.295
1.907.109
1.609.113
1.808.851
1.764.166
2.074.379
1.755.732
1.944.979
1.915.418
2.239.732
1.896.618
1.941.887
1.898.285
2.148.403
1.916.408
2.147.013
2.093.195
2.416.022
2.064.880
2.396.132
2.409.816
2.808.664
2.581.134
2.842.843
2.825.227
3.223.248
2.805.262
3.126.195
3.138.608
3.554.655
Préstamo endeudamiento neto
127.507
120.899
42.384
102.361
101.634
173.947
157.160
176.263
196.543
97.284
106.455
310.682
-182.611
238.073
-130.321
357.076
-176.500
198.012
-33.097
405.889
-120.019
215.474
-219.278
279.155
-67.060
153.929
-2.936
421.507
-65.677
282.964
-157.428
605.422
-58.485
279.144
-206.406
535.928
-117.536
267.253
-376.188
573.827
-184.518
110.761
-392.175
