8.2.2.1 Comparativo Presupuestal de ingresos de los municipios de Antioquia, por subregión 2014

Código Departamento Código Subregión Código zona Código municipio Subregión y municipio Presupuesto inicial 2013 Presupuesto inicial 2014 Variación % 2013- 2014 Presupuesto definitivo 2013 Presupuesto definitivo 2014 Variación % 2013 - 2014 Presupuesto ejecutado 2013 Presupuesto ejecutado 2014 Variación % 2013 - 2014
05 05 05 05 Total Departamento 6.374.017.720 8.224.377.571 29.03 9.063.194.211 10.779.912.337 18,94 8.584.229.995 10.423.528.941 21,43
05 SR01 Z01 05001 Medellín 3.662.480.168 5.074.683.193 38,56 4.431.002.028 5.770.078.390 30,22 4.473.101.073 5.927.081.042 32,50
05 SR01 Z02 05079 Barbosa 31.637.680 36.906.114 16,65 52.183.657 65.003.337 24,57 47.767.733 60.690.286 27,05
05 SR01 Z02 05088 Bello 270.705.760 318.854.261 17,79 344.041.515 415.152.720 20,67 331.310.859 384.453.243 16,04
05 SR01 Z03 05129 Caldas 48.373.839 46.481.266 -3,91 59.669.565 73.961.210 23,95 48.062.816 61.130.704 27,19
05 SR01 Z02 05212 Copacabana 31.911.419 35.302.686 10,63 79.580.595 93.717.407 17,76 55.551.998 73.437.260 32,20
05 SR01 Z03 05266 Envigado 265.960.508 295.421.194 11,08 323.824.153 373.728.941 15,41 281.146.369 309.696.451 10,15
05 SR01 Z02 05308 Girardota 37.857.208 40.501.747 6,99 57.590.491 58.064.192 0,82 56.488.845 51.751.239 -8,39
05 SR01 Z03 05360 Itagüí 322.309.955 367.981.269 14,17 515.560.804 479.144.015 -7,06 403.909.277 428.458.094 6,08
05 SR01 Z03 05380 La Estrella 31.543.717 36.363.367 15,28 85.944.910 85.423.695 -0,61 76.467.595 73.401.338 -4,01
05 SR01 Z03 05631 Sabaneta 82.401.884 96.304.550 16,87 144.183.258 145.862.754 1,16 117.740.821 108.943.403 -7,47
05 SR01 SR01 SR01 Valle de Aburrá 4.785.182.138 6.348.799.647 32,68 6.093.580.976 7.560.136.661 24,07 5.891.547.386 7.479.043.060 26,95
05 SR02 Z04 05120 Cáceres 18.993.801 19.435.725 2,33 35.974.531 27.901.064 -22,44 31.028.464 25.279.416 -18,53
05 SR02 Z04 05154 Caucasia 48.488.356 58.131.521 19,89 76.697.514 82.730.559 7,87 76.209.952 82.002.924 7,60
05 SR02 Z04 05250 El Bagre 30.278.271 36.442.025 20,36 55.818.893 58.993.081 5,69 51.166.682 56.326.719 10,08
05 SR02 Z04 05495 Nechí 16.434.433 22.389.885 36,24 27.520.953 23.623.407 -14,16 23.041.122 18.824.180 -18,30
05 SR02 Z04 05790 Tarazá 19.300.441 19.755.240 2,36 43.327.267 41.217.971 -4,87 34.618.681 32.713.086 -5,50
05 SR02 Z04 05895 Zaragoza 15.450.960 21.086.622 36,47 31.361.422 32.612.714 3,99 24.452.741 28.757.927 17,61
05 SR02 SR02 SR02 Bajo Cauca 148.946.262 177.241.018 19,00 270.700.580 267.078.796 -1,34 240.517.642 243.904.252 1,41
05 SR03 Z05 05142 Caracolí 2.893.502 3.057.762 5,68 7.031.920 7.034.430 0,04 5.527.789 6.733.931 21,82
05 SR03 Z05 05425 Maceo 6.884.167 7.912.953 14,94 11.687.310 12.663.419 8,35 10.865.426 12.312.800 13,32
05 SR03 Z06 05579 Puerto Berrío 17.399.684 19.710.846 13,28 52.751.599 74.935.132 42,05 43.788.644 54.713.796 24,95
05 SR03 Z06 05585 Puerto Nare 9.899.591 12.783.726 29,13 24.308.330 19.726.462 -18,85 21.279.637 17.139.696 -19,45
05 SR03 Z06 05591 Puerto Triunfo 12.474.193 12.929.286 3,65 20.260.104 27.242.860 34,47 16.386.118 20.774.590 26,78
05 SR03 Z06 05893 Yondó 18.279.919 20.153.880 10,25 45.825.814 41.979.926 -8,39 44.104.413 39.721.967 -9,94
05 SR03 SR03 SR03 Magdalena Medio 67.831.056 76.548.453 12,85 161.865.077 183.582.229 13,42 141.952.027 151.396.780 6,65
05 SR04 Z07 05031 Amalfi 15.455.002 17.658.000 14,25 29.699.198 35.812.477 20,58 29.257.079 33.407.372 14,19
05 SR04 Z09 05040 Anorí 15.017.457 14.550.525 -3,11 16.924.248 19.081.799 12,75 16.342.226 18.832.531 15,24
05 SR04 Z05 05190 Cisneros 6.474.363 7.800.120 20,48 12.448.030 16.807.324 35,02 11.015.351 12.490.837 13,39
05 SR04 Z08 05604 Remedios 15.317.581 18.255.801 19,18 34.173.568 35.138.984 2,83 33.305.989 35.390.411 6,26
05 SR04 Z05 05670 San Roque 10.873.209 14.311.491 31,62 18.937.926 26.405.165 39,43 16.699.866 21.250.811 27,25
05 SR04 Z05 05690 Santo Domingo 7.511.297 9.339.704 24,34 17.739.744 16.117.106 -9,15 14.692.007 15.911.768 8,30
05 SR04 Z08 05736 Segovia 22.760.000 27.600.000 21,27 36.172.291 36.195.173 0,06 36.027.179 34.904.534 -3,12
05 SR04 Z07 05858 Vegachí 8.411.765 10.138.154 20,52 12.622.787 13.794.151 9,28 11.525.517 11.900.594 3,25
05 SR04 Z07 05885 Yalí 5.188.485 5.733.984 10,51 11.949.645 12.319.007 3,09 9.924.521 11.699.296 17,88
05 SR04 Z07 05890 Yolombó 13.121.254 16.753.988 27,69 22.801.092 26.553.958 16,46 19.782.377 24.272.971 22,70
SR04 SR04 SR04 SR04 Nordeste 120.130.413 142.141.767 18,32 213.468.529 238.225.144 11,60 198.572.112 220.061.125 10,82
05 SR05 Z10 05038 Angostura 9.288.549 10.042.792 8,12 13.267.825 14.441.975 8,85 12.510.415 13.748.611 9,90
05 SR05 Z11 05086 Belmira 4.801.082 5.910.152 23,10 10.844.246 10.988.137 1,33 8.663.196 8.137.377 -6,07
05 SR05 Z10 05107 Briceño 5.798.418 6.953.076 19,91 14.112.299 17.372.412 23,10 14.109.978 17.335.339 22,86
05 SR05 Z10 05134 Campamento 9.147.031 9.425.500 3,04 12.117.830 12.267.272 1,23 12.005.328 12.251.111 2,05
05 SR05 Z09 05150 Carolina del Príncipe 5.625.375 6.413.100 14,00 9.391.250 11.484.109 22,29 8.492.819 9.319.700 9,74
05 SR05 Z11 05237 Donmatías 11.629.154 12.142.417 4,41 18.632.714 22.469.453 20,59 17.532.931 21.706.388 23,80
05 SR05 Z11 05264 Entrerríos 7.527.328 8.256.560 9,69 13.504.958 14.417.023 6,75 10.654.374 12.891.468 21,00
05 SR05 Z09 05310 Gómez Plata 6.317.740 7.697.747 21,84 11.341.440 15.628.465 37,80 9.668.944 13.360.294 38,18
05 SR05 Z09 05315 Guadalupe 6.879.942 7.250.144 5,38 13.116.764 17.013.103 29,71 10.985.264 14.178.629 29,07
05 SR05 Z12 05361 Ituango 14.139.273 15.801.850 11,76 26.867.388 27.419.546 2,06 23.271.772 26.625.001 14,41
05 SR05 Z12 05647 San Andrés de Cuerquia 4.585.339 6.052.188 31,99 17.973.563 12.655.483 -29,59 9.003.979 12.655.483 40,55
05 SR05 Z11 05658 San José de la Montaña 3.101.502 3.524.008 13,62 8.037.524 6.951.953 -13,51 5.753.756 6.594.561 14,61
05 SR05 Z11 05664 San Pedro de los Milagros 14.558.901 16.007.180 9,95 28.770.455 29.126.318 1,24 27.583.885 28.086.947 1,82
05 SR05 Z11 05686 Santa Rosa de Osos 20.072.858 22.432.323 11,75 37.844.505 42.266.795 11,69 37.104.371 41.140.197 10,88
05 SR05 Z12 05819 Toledo 4.714.194 8.931.488 89,46 10.544.382 12.069.880 14,47 8.672.399 8.953.768 3,24
05 SR05 Z10 05854 Valdivia 11.708.455 12.954.510 10,64 16.335.220 19.022.216 16,45 12.058.815 17.420.504 44,46
05 SR05 Z10 05887 Yarumal 23.991.159 28.233.865 17,68 34.978.521 41.309.934 18,10 34.201.665 39.373.968 15,12
05 SR05 SR05 SR05 Norte 163.886.300 188.028.900 14,73 297.680.884 326.904.075 9,82 262.273.891 303.779.346 15,83
05 SR06 Z13 05004 Abriaquí 2.481.211 2.583.285 4,11 4.758.577 5.884.300 23,66 3.668.632 5.086.657 38,65
05 SR06 Z14 05044 Anzá 4.024.448 3.856.912 -4,16 11.518.949 10.931.037 -5,10 8.884.148 10.737.527 20,86
05 SR06 Z14 05059 Armenia 3.899.327 4.822.343 23,67 6.844.362 7.357.190 7,49 6.651.791 7.323.637 10,10
05 SR06 Z14 05113 Buriticá 6.316.696 7.605.575 20,40 12.852.682 12.455.476 -3,09 10.826.824 11.030.266 1,88
05 SR06 Z14 05125 Caicedo 7.060.482 7.308.920 3,52 11.054.576 10.516.278 -4,87 8.287.235 9.676.112 16,76
05 SR06 Z13 05138 Cañasgordas 10.389.784 12.674.216 21,99 26.922.608 22.676.532 -15,77 19.113.922 17.843.771 -6,65
05 SR06 Z13 05234 Dabeiba 11.914.705 18.227.642 52,98 23.297.385 24.332.696 4,44 23.092.397 22.805.678 -1,24
05 SR06 Z14 05240 Ebéjico 6.056.142 8.109.663 33,91 14.065.666 13.440.161 -4,45 13.752.059 12.620.112 -8,23
05 SR06 Z13 05284 Frontino 12.574.788 14.519.989 15,47 18.024.364 18.583.406 3,10 17.827.091 18.572.761 4,18
05 SR06 Z14 05306 Giraldo 4.508.236 4.409.792 -2,18 7.622.719 8.781.520 15,20 7.276.740 8.174.036 12,33
05 SR06 Z14 05347 Heliconia 4.241.868 5.485.555 29,32 10.202.112 12.666.786 24,16 8.173.851 10.073.384 23,24
05 SR06 Z14 05411 Liborina 4.507.345 7.234.016 60,49 10.884.892 14.950.554 37,35 10.040.287 10.888.946 8,45
05 SR06 Z14 05501 Olaya 3.328.731 3.453.766 3,76 6.628.013 8.639.318 30,35 6.578.121 8.623.736 31,10
05 SR06 Z13 05543 Peque 6.443.547 6.491.708 0,75 9.834.120 13.283.032 35,07 9.469.485 12.814.620 35,33
05 SR06 Z14 05628 Sabanalarga 4.805.903 7.867.059 63,70 10.420.613 12.665.623 21,54 8.531.331 11.630.607 36,33
05 SR06 Z14 05656 San Jerónimo 7.571.218 10.365.108 36,90 15.949.233 17.888.117 12,16 16.138.362 18.530.538 14,82
05 SR06 Z14 05042 Santa Fe de Antioquia 14.351.926 17.794.535 23,99 26.674.052 29.472.972 10,49 25.521.908 27.884.247 9,26
05 SR06 Z14 05761 Sopetrán 6.274.929 5.931.844 -5,47 13.335.654 17.564.856 31,71 12.089.077 14.837.723 22,74
05 SR06 Z13 05842 Uramita 4.418.607 4.550.431 2,98 16.548.271 10.887.593 -34,21 9.866.587 9.780.115 -0,88
05 SR06 SR06 SR06 Occidente 125.169.893 153.292.359 22,47 257.438.848 272.977.447 6,04 225.789.849 248.934.473 10,25
05 SR07 Z15 05002 Abejorral 11.444.929 14.605.495 27,62 20.332.241 21.395.430 5,23 18.967.704 18.941.642 -0,14
05 SR07 Z16 05021 Alejandría 4.426.244 4.243.292 -4,13 12.780.925 14.169.105 10,86 8.560.513 11.143.987 30,18
05 SR07 Z15 05055 Argelia 6.251.587 9.106.244 45,66 9.945.866 9.850.985 -0,95 8.906.792 9.392.381 5,45
05 SR07 Z17 05197 Cocorná 7.349.317 10.671.119 45,20 15.729.893 17.293.900 9,94 15.544.717 16.291.400 4,80
05 SR07 Z16 05206 Concepción 4.446.144 5.205.279 17,07 8.277.939 9.641.430 16,47 6.897.026 7.992.866 15,89
05 SR07 Z18 05148 El Carmen de Viboral 18.302.973 22.833.323 24,75 43.180.782 42.431.730 -1,73 33.603.780 38.537.282 14,68
05 SR07 Z16 05541 El Peñol 12.505.978 13.448.003 7,53 26.578.524 26.675.672 0,37 22.406.830 23.319.771 4,07
05 SR07 Z18 05607 El Retiro 16.821.976 23.397.456 39,09 31.488.509 39.710.061 26,11 28.601.327 34.285.945 19,88
05 SR07 Z18 05697 El Santuario 14.378.043 16.515.967 14,87 24.647.897 24.716.773 0,28 24.302.594 23.788.383 -2,12
05 SR07 Z16 05313 Granada 6.140.235 8.323.431 35,56 13.669.406 13.217.831 -3,30 12.294.448 12.545.560 2,04
05 SR07 Z18 05318 Guarne 18.265.924 31.762.098 73,89 28.094.905 53.173.023 89,26 37.457.294 51.852.464 38,43
05 SR07 Z16 05321 Guatapé 5.806.911 6.760.208 16,42 14.405.307 13.695.555 -4,93 13.737.515 13.677.851 -0,43
05 SR07 Z18 05376 La Ceja del Tambo 33.390.699 31.854.950 -4,60 54.008.654 46.128.253 -14,59 49.261.188 41.976.483 -14,79
05 SR07 Z18 05400 La Unión 9.582.270 10.605.306 10,68 24.650.489 28.450.266 15,41 15.882.875 19.422.469 22,29
05 SR07 Z18 05440 Marinilla 24.220.382 29.872.991 23,34 43.291.576 54.581.439 26,08 41.447.876 51.289.865 23,75
05 SR07 Z15 05483 Nariño 5.997.534 8.787.872 46,52 11.736.523 13.353.612 13,78 8.926.577 12.568.042 40,79
05 SR07 Z18 05615 Rionegro 114.048.959 148.341.336 30,07 238.532.332 289.433.069 21,34 235.661.550 286.469.454 21,56
05 SR07 Z16 05649 San Carlos 16.475.266 21.676.697 31,57 28.305.115 27.949.632 -1,26 27.539.124 28.351.810 2,95
05 SR07 Z17 05652 San Francisco 4.058.350 5.856.467 44,31 9.190.114 13.581.033 47,78 8.557.378 12.910.552 50,87
05 SR07 Z17 05660 San Luis 5.190.528 5.858.372 12,87 11.867.241 12.347.030 4,04 11.421.233 12.033.309 5,36
05 SR07 Z16 05667 San Rafael 9.468.519 9.202.952 -2,80 24.346.639 27.276.078 12,03 14.190.501 16.823.326 18,55
05 SR07 Z18 05674 San Vicente Ferrer 8.325.338 9.201.747 10,53 20.765.144 25.122.629 20,98 16.480.165 22.500.873 36,53
05 SR07 Z15 05756 Sonsón 20.107.034 24.947.025 24,07 37.244.580 44.861.577 20,45 32.766.211 37.671.683 14,97
05 SR07 SR07 SR07 Oriente 377.005.140 473.077.630 25,48 753.070.601 869.056.113 15,40 693.415.218 803.787.399 15,92
05 SR08 Z19 05030 Amagá 11.347.693 14.003.387 23,40 22.717.089 22.071.002 -2,84 21.538.220 21.957.535 1,95
05 SR08 Z20 05034 Andes 22.524.756 23.776.167 5,56 39.109.221 39.009.046 -0,26 38.451.938 38.156.647 -0,77
05 SR08 Z19 05036 Angelópolis 4.263.041 5.300.836 24,34 6.550.177 6.443.842 -1,62 6.148.992 6.159.511 0,17
05 SR08 Z20 05091 Betania 4.801.082 7.407.578 54,29 10.844.246 9.016.375 -16,86 6.457.569 9.154.002 41,76
05 SR08 Z21 05093 Betulia 9.933.383 12.109.988 21,91 20.156.929 19.869.211 -1,43 19.862.072 19.832.793 -0,15
05 SR08 Z22 05145 Caramanta 3.734.438 4.457.046 19,35 8.325.776 5.886.749 -29,29 7.280.268 5.582.839 -23,32
05 SR08 Z20 05101 Ciudad Bolívar 10.251.254 10.595.830 3,36 24.955.406 25.823.817 3,48 23.229.169 24.721.782 6,43
05 SR08 Z21 05209 Concordia 11.477.578 14.161.222 23,38 17.041.741 19.245.009 12,93 16.971.555 19.168.337 12,94
05 SR08 Z19 05282 Fredonia 12.327.232 13.400.763 8,71 20.325.921 22.809.369 12,22 19.601.718 15.788.913 -19,45
05 SR08 Z20 05353 Hispania 3.701.058 3.743.808 1,16 7.484.257 9.902.648 32,31 6.737.275 9.196.898 36,51
05 SR08 Z20 05364 Jardín 6.516.682 9.504.703 45,85 12.869.905 16.200.253 25,88 12.925.020 15.925.539 23,21
05 SR08 Z22 05368 Jericó 6.822.940 9.337.699 36,86 16.162.362 19.356.972 19,77 14.135.487 15.472.553 9,46
05 SR08 Z22 05390 La Pintada 5.952.986 7.039.225 18,25 9.489.958 12.178.610 28,33 7.757.492 10.418.532 34,30
05 SR08 Z22 05467 Montebello 5.449.821 6.378.789 17,05 12.994.398 13.304.023 2,38 10.697.173 11.990.021 12,09
05 SR08 Z22 05576 Pueblorrico 5.125.858 6.003.094 17,11 9.726.108 10.074.714 3,58 8.867.144 9.396.146 5,97
05 SR08 Z21 05642 Salgar 8.478.019 14.236.135 67,92 14.624.047 21.155.631 44,66 13.800.123 19.474.833 41,12
05 SR08 Z22 05679 Santa Bárbara 10.168.425 14.508.250 42,68 18.546.523 22.705.854 22,43 18.072.770 20.453.137 13,17
05 SR08 Z22 05789 Támesis 7.593.447 11.935.197 57,18 18.437.498 15.838.480 -14,10 16.320.106 15.123.467 -7,33
05 SR08 Z22 05792 Tarso 5.334.166 5.420.617 1,62 9.798.099 10.460.863 6,76 7.998.862 9.981.406 24,79
05 SR08 Z19 05809 Titiribí 5.910.331 7.547.603 27,70 13.242.844 13.919.817 5,11 10.565.726 12.179.148 15,27
05 SR08 Z21 05847 Urrao 15.262.189 19.003.273 24,51 26.824.019 28.108.660 4,79 26.583.667 28.700.831 7,96
05 SR08 Z22 05856 Valparaíso 4.704.092 6.111.164 29,91 13.060.386 12.178.570 -6,75 9.102.901 11.026.469 21,13
05 SR08 Z19 05861 Venecia 7.476.581 9.162.874 22,55 14.730.803 15.002.469 1,84 14.918.499 15.002.469 0,56
05 SR08 SR08 SR08 Suroeste 189.157.052 235.145.248 24,31 368.017.713 390.561.984 6,13 338.023.746 364.863.808 7,94
05 SR09 Z23 05045 Apartadó 85.777.300 105.212.000 22,66 171.538.033 200.772.766 17,04 163.974.584 178.604.708 8,92
05 SR09 Z24 05051 Arboletes 16.274.232 20.576.581 26,44 38.476.350 33.973.160 -11,70 24.452.039 32.925.295 34,65
05 SR09 Z23 05147 Carepa 20.892.218 27.133.230 29,87 34.032.906 41.982.263 23,36 31.790.078 34.301.306 7,90
05 SR09 Z23 05172 Chigorodó 35.375.361 37.007.164 4,61 68.408.138 64.143.008 -6,23 50.460.773 52.785.230 4,61
05 SR09 Z25 05475 Murindó 6.713.084 6.887.676 2,60 7.676.988 12.298.092 60,19 8.538.577 12.258.798 43,57
05 SR09 Z23 05480 Mutatá 13.983.007 4.531.071 -67,60 19.210.954 5.069.929 -73,61 17.992.219 4.758.200 -73,55
05 SR09 Z24 05490 Necoclí 32.798.096 34.977.999 6,65 49.140.888 54.132.037 10,16 46.623.190 44.768.416 -3,98
05 SR09 Z24 05659 San Juan de Urabá 16.919.820 17.960.706 6,15 22.825.691 22.307.674 -2,27 21.757.619 21.167.114 -2,71
05 SR09 Z24 05665 San Pedro de Urabá 22.308.108 25.615.893 14,83 32.618.784 32.137.899 -1,47 30.770.234 31.926.275 3,76
05 SR09 Z23 05837 Turbo 138.299.261 142.906.639 3,33 193.104.658 192.593.093 -0,26 186.384.440 183.846.340 -1,36
05 SR09 Z25 05873 Vigía del Fuerte 7.368.979 7.293.590 -1,02 10.337.613 11.979.968 15,89 9.394.370 10.417.016 10,89
05 SR09 SR09 SR09 Urabá 396.709.466 430.102.549 8,42 647.371.004 671.389.889 3,71 592.138.123 607.758.698 2,64
Nota:
La información fue consultada a través del FUT, con base a los datos suministrado por cada uno de los municipios.
Fuente:
Contaduría General de la Nación - Sistema CHIP. Formato Único Territorial - FUT [en línea]. Bogotá: Contaduría General de la Nación. Fecha de consulta: marzo de 2015. <http://www.chip.gov.co/schip_rt/>

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2015