FISCAL BALANCE

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III. ESTRUCTURA Y DINAMICA FISCAL1. INGRESOSDIFFERENT INCOME TO THE GENERAL SYSTEM OF ROYALTIES YEARS 2018 - 2019VALIDITYConcept 2018 2019 Variation%Tax and non-tax 587.565 637.695 5%Transfers 637.541 725.702 10%Capital income 505.580 587.377 12%Balance Sheet 391.074 465.065 15%Others 114.506 122.312 3%TOTAL COLLECTIONS X YEAR (Millions) 1.730.686 1.950.774 9%
The largest increases were in spirits, stamps and motor vehicles with rates above 17%Tax revenue grew 6%, % ofthexceeding 29e establishedgoalThe largest increases were in spirits, stampsand motor vehicles with rates above 17%,supporting the falls of other tax revenuesespecially in cigarettes, beer andregistrations.spirits stamps motorvehicles
Page 1 and 2: BUDGETMANAGEMENTMONITORINGCARD PART
Page 3 and 4: ICONTEXT ANDBACKGROUND
Page 5 and 6: its main economic line is agricultu
Page 8: IIINSTITUTIONALORGANIZATION
Page 11 and 12: ENTITY NAME TYPE ECONOMIC SECTORPUB
Page 13: III. ESTRUCTURA Y DINAMICA FISCAL1.
Page 17 and 18: TAX INCOME 2018 - 2019TAX INCOMEval
Page 19 and 20: OPERATING EXPENSES Excluding educat
Page 21 and 22: 04MAININDICATORSOF FISCALANDFINANCI
Page 23 and 24: Taxes workout
Page 25 and 26: Financial Situation from theAccount
Page 27 and 28: Short-Term Liquidity andSolvencyAt
Page 29 and 30: Borrowing Limits and PrimaryBalance
Page 31 and 32: Operating Expense Limits
Page 33 and 34: ontributions to FONPET
Page 35 and 36: V. FISCAL STRENGTHS AND VULNERABILI
Page 37 and 38: RESULT OF BUDGET RESERVESVALUES IN
Page 39 and 40: ENTITY NAME 2017 2018 2019TOTAL REV
Page 41 and 42: TRANSFERS /ENTITY NAMETOTAL REVENUE
Page 43 and 44: LYQUIDEZ INDEBTEDNESSINDICATORS IND
Page 45 and 46: NUMBER OF S.S.E.S.S.E. CATEGORIZED
Page 47 and 48: 6. RISKS IN THE USE OF THE GSP(DECR
Page 49 and 50: VI. CONCLUSIONS AND RECOMMENDATIONS
Page 51: SANTANDER DEPARTMENTFINANCIAL BALAN

FISCAL BALANCE

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