FISCAL BALANCE

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Investments charged to the general royaltysystem (SGR) for 2019-2020. Investmentcommitments are $ 252,791 million, and 92%correspond to financing from the education,housing, health and roads sectors and 8% todebt service.BUDGETARY COMMITMENT GENERAL ROYALTY SYSTEM (Values inmillions of $)ConceptBIENNIAL2019-2020CompositionsOperatingExpenses$ 0 0%Investmentexpenses$ 233.488 92%Debt service $ 19.303 8%Amortization $ 13.303 8%TOTALCOMMITMENTSSGR$ 252.791 100%
04MAININDICATORSOF FISCALANDFINANCIALPERFORMANCE
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 and 14: III. ESTRUCTURA Y DINAMICA FISCAL1.
Page 15 and 16: The largest increases were in spiri
Page 17 and 18: TAX INCOME 2018 - 2019TAX INCOMEval
Page 19: OPERATING EXPENSES Excluding educat
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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