> 8. Fiscales | 8.1 Gobernación de Antioquia | 8.1.2 Gobernación de Antioquia descentralizada
| (Miles de Pesos) | |||||||
| DETALLES | AÑOS | ||||||
| 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
| FRIGORÍFICO URABÁ DARIÉN CARIBE LTDA. "FRIGOURABÁ" | |||||||
| INGRESOS | 2.583.476 | 2.769.009 | 2.985.820 | 3.181.131 | 2.909.256 | 707.528.532 | 155.309 |
| Ingresos corrientes (1) | 2.575.830 | 2.768.273 | 2.385.757 | 3.181.131 | 2.839.328 | 707.528.532 | 153.558 |
| Ingresos de capital | 7.646 | 736 | 600.063 | 0 | 69.927 | 0 | 1.751 |
| EGRESOS (2) | 2.940.997 | 2.696.774 | 2.477.385 | 3.376.941 | 3.304.460 | 523.957.216 | 146.987 |
| FUNCIONAMIENTO | 548.258 | 614.875 | 609.077 | 2.659.998 | 2.860.961 | 474.293.241 | 146.987 |
| Servicios personales | 293.022 | 377.560 | 355.531 | 1.247.311 | 1.429.632 | 95.117.031 | 62.399 |
| Gastos generales | 255.236 | 237.315 | 253.546 | 1.412.687 | 1.431.329 | 379.176.210 | 84.588 |
| Transferencias corrientes | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| GASTOS DE OPERACIÓN | 1.825.632 | 1.964.079 | 1.665.267 | 0 | 0 | 0 | 0 |
| SERVICIO DE LA DEUDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| INVERSIÓN | 567.107 | 117.820 | 203.041 | 716.943 | 443.499 | 49.663.975 | 0 |
| REFORESTADORA INDUSTRIAL DE ANTIOQUIA S.A. "RIA" | |||||||
| INGRESOS | 17.610.101 | 16.946.940 | 12.181.903 | 6.942.721 | 7.991.988 | 5.921.318 | 3.030.047 |
| Ingresos corrientes (1) | 3.610.101 | 9.946.940 | 5.181.903 | 4.720.446 | 44.168 | 5.510.855 | 2.201.725 |
| Ingresos de capital | 14.000.000 | 7.000.000 | 7.000.000 | 2.222.275 | 7.947.820 | 410.463 | 828.321 |
| EGRESOS (2) | 10.399.796 | 11.691.516 | 8.858.847 | 5.945.847 | 5.791.693 | 1.952.474 | 3.485.955 |
| FUNCIONAMIENTO | 1.493.416 | 1.706.601 | 1.841.852 | 1.979.819 | 2.277.408 | 1.799.195 | 1.929.079 |
| Servicios personales | 838.703 | 942.665 | 1.210.932 | 1.147.971 | 913.445 | 446.217 | 588.331 |
| Gastos generales | 654.713 | 763.936 | 630.920 | 831.848 | 1.363.963 | 1.338.480 | 1.327.128 |
| Transferencias corrientes | 0 | 0 | 0 | 0 | 0 | 14.499 | 13.619 |
| GASTOS DE OPERACIÓN | 8.902.189 | 9.963.683 | 6.983.623 | 0 | 0 | 0 | 0 |
| SERVICIO DE LA DEUDA | 0 | 0 | 0 | 0 | 726.985 | 133.000 | 0 |
| INVERSIÓN | 4.191 | 21.232 | 33.372 | 3.966.028 | 2.787.300 | 20.278 | 1.556.876 |
| EMPRESA DE VIVIENDA DE ANTIOQUIA "VIVA" | |||||||
| INGRESOS | 180.910.718 | 139.538.038 | 138.917.166 | 141.158.558 | 111.937.961 | 82.892.032 | 118.889.347 |
| Ingresos corrientes (1) | 58.836.562 | 128.294.010 | 132.480.734 | 139.229.507 | 110.775.983 | 81.580.801 | 117.976.883 |
| Ingresos de capital | 122.074.156 | 11.244.028 | 6.436.432 | 1.929.051 | 1.161.978 | 1.311.231 | 912.464 |
| EGRESOS (2) | 97.105.399 | 112.913.754 | 40.797.251 | 137.264.056 | 115.664.623 | 73.532.330 | 107.170.882 |
| FUNCIONAMIENTO | 2.740.760 | 3.200.074 | 3.883.070 | 4.949.984 | 5.744.680 | 5.177.927 | 5.638.753 |
| Servicios personales | 2.051.642 | 2.181.102 | 2.873.308 | 3.798.864 | 4.005.563 | 3.584.231 | 3.914.068 |
| Gastos generales | 538.811 | 672.325 | 749.704 | 999.420 | 1.584.035 | 1.461.736 | 1.617.441 |
| Transferencias corrientes | 150.307 | 346.647 | 260.058 | 151.701 | 155.082 | 131.960 | 107.245 |
| GASTOS DE OPERACIÓN | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SERVICIO DE LA DEUDA | 1.278.959 | 0 | 0 | 0 | 0 | 0 | 0 |
| INVERSIÓN | 93.085.680 | 109.713.680 | 36.914.181 | 132.314.072 | 109.919.943 | 68.354.403 | 101.532.129 |
| NOTAS: |
| (1)
Incluye disponibilidad inicial. (2) La sumatoria incluye: gastos de funcionamiento, gastos de operación, servicio de la deuda e inversión |
| FUENTE: Contaduría General de la Nación - Sistema CHIP. Formato Único Territorial - FUT [en línea]. Bogotá: Contaduría General de la Nación. fecha de consulta: junio de 2014. <http://www.chip.gov.co/schip_rt/> |
