FISCAL BALANCE

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FINANCIAL INDICATORS OFDECENTRALIZED ENTITIESENTITY NAMETRANSFERS /TOTAL REVENUEDEBT BALANCE / CURRENTINCOMEENTERPRYSESSANTANDER CHARITY 0,00% 1,20%CORPORATION LOCAL ECONOMIC DEVELOPMENTAGENCY OF VELEZ PROVINCE AND ITS AREA OF0,00% 0,00%INFLUENCEINTERNATIONAL GAS CONVEYOR S.A. 0,00% 242,50%PISCICOLA SAN SILVESTRE 0,00% 0,00%REGIONAL EAST TV LTDA. 53,20% 0,00%S.S.E GARCÍA ROVIRA REGIONAL HOSPITAL 0,00% 0,00%S.S.E. PIEDECUESTA LOCAL HOSPITAL 0,00% 0,00%S.S.E. LUIS CARLOS GALAN SARMIENTO HOSPITAL -CHARALA0,00% 0,00%S.S.E. NUESTRA SEÑORA DE GUADALUPE HOSPITAL 4,30% 0,00%S.S.E. PSYCHIATRIC HOSPITAL SAN CAMILO’SBUCARAMANGA0,00% 0,00%S.S.E. SAN GIL REGIONAL HOSPITAL 0,00% 0,00%S.S.E. VELEZ REGIONAL HOSPITAL 0,00% 0,00%S.S.E. MAGDALENA MEDIO REGIONAL HOSPITAL 0,00% 0,00%S.S.E. MANUELA BELTRAN III LEVEL REGIONALHOSPITAL - SOCORRO SANTANDER0,50% 0,00%S.S.E SAN JUAN DE DIOS HOSPITAL – FLORIDABLANCA 0,00% 0,00%S.S.E. SANTANDER UNIVERSITY HOSPITAL 11,40% 0,00%INTEGRATED HOSPITAL OF SABANA DE TORRES –SANTANDER0,00% 0,00%SAN ROQUE HOSPITAL – CHIMA 12,40% 0,00%I.P.S. UCATA HEALTH CENTER - CHARTA SANTANDER 17,70% 0,00%SUBTOTAL COMPANIES 1,80%
TRANSFERS /ENTITY NAMETOTAL REVENUEESTABLECIMIENTOS PÚBLICO Y OTROSASSOCIATION OF OIL MUNICIPALITIES OFCOLOMBIADEBT BALANCE /CURRENT INCOME0,00% 0,00%C.P.G.A. FONCE RIVER 0,00% 0,00%C.P.G.A. ONZAGA, SAN JOAQUIN ANDMOGOTESSANTANDER INDUSTRIAL UNIVERSITYSOCIAL FORECAST BOXDEPARTMENTAL INSTITUTE OFRECREATION AND SPORTS -INDERSANTANDERSANTANDER INSTITUTE FOR MUNICIPALDEVELOPMENT - IDESANUNIVERSITY INSTITUTE OF THE PAZ -INUPAZ -0,00% 0,00%0,00% 0,00%55,60% 0,00%0,00% 0,00%51,80% 0,00%SANTANDER MEDICAL ETHICS COURT 78,40% 0,00%SANTANDER TECHNOLOGY UNITS – U.T.S. 21,90% 10,60%SANTANDER INDUSTRIAL UNIVERSITY - UIS 36,30% 0,00%SUBTOTAL PUBLIC ESTABLISHMENTSAND OTHERS31,10%GENERAL TOTAL 9,00%9% OF EDS REVENUE CAME FROM CURRENT GOVERNMENT TRANSFERS,0.3 PERCENTAGE POINTS LESS THAN IN THE PREVIOUS YEAR, REVEALINGLOW FISCAL DEPENDENCE. ENTITIES WITH LEVELS ABOVE 40% , WERETHE SANTANDER INSTITUTE OF MEDICAL ETHICS, THE DEPARTMENTALINSTITUTE OF RECREATION AND SPORTS (INDERSANTANDER), ORIENTELTDA REGIONAL TELEVISION AND THE UNIVERSITY INSTITUTE OF PEACE(INUIPAZ). BY TYPE, THE TAX UNIT OF EDSS WITH GOVERNMENTFUNCTIONS (31.1%) WAS HIGHER THAN THAT EXHIBITED BY COMPANIES(1.8%).
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 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: ENTITY NAME 2017 2018 2019TOTAL REV
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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