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Government budget and revenue in Caqueta, Colombia: official figures

The department of Caqueta scored 49.0 out of 100 in the National Planning Department's 2023 fiscal performance index, the "risk" range (4th lowest of 32 departments; departmental average 56.6).

Fiscal performance index (DNP, 0-100)
49.0
2023

How dependent is Caqueta on money from the national government?

Transfers from the national government made up 64.3% of the total revenue of the department of Caqueta in 2023 (13th highest of 32 departments).

Source: Departamento Nacional de Planeacion (DNP) · saved copy

How much does Caqueta invest?

Gross fixed capital formation, the measure of investment spending in the index, accounted for 0.8% of spending in Caqueta in 2023 (7th lowest of 32 departments).

Source: Departamento Nacional de Planeacion (DNP) · saved copy

Does Caqueta have a budget surplus?

Current savings, the share of current revenue left after current spending, were 36.4% in Caqueta in 2023 (7th lowest of 32 departments). The debt indicator in the index stood at 57.6%.

Source: Departamento Nacional de Planeacion (DNP) · saved copy

How is the fiscal performance index of Caqueta calculated?

In the fiscal results dimension of the 2023 index (80% of the score) Caqueta scored 42.6 out of 100, and in the financial management dimension (20%) 74.4. Its investment execution indicator was 92.0% and its revenue programming and collection indicator 126.3%.

Source: Departamento Nacional de Planeacion (DNP) · saved copy

How Caqueta compares with other departments

Fiscal performance index (0-100) (2023)

Caqueta ranks 29 of 32, highest first. DNP, departments only

RankRegionFiscal performance index (0-100)
26Vichada49.3
27Vaupes49.2
28Cauca49.1
29Caqueta49.0
30Magdalena47.3
31Risaralda46.7
32Bolivar42.1
Source: Departamento Nacional de Planeacion (DNP) · saved copy

Share of revenue from national transfers (2023)

Caqueta ranks 13 of 32, highest first. DNP, departments only

RankRegionShare of revenue from national transfers
10Guainia67.0%
11Vichada66.5%
12La Guajira65.6%
13Caqueta64.3%
14Narino59.1%
15Tolima55.9%
16Boyaca55.8%
Source: Departamento Nacional de Planeacion (DNP) · saved copy

Current savings as share of current revenue (2023)

Caqueta ranks 26 of 32, highest first. DNP, departments only

RankRegionCurrent savings as share of current revenue
23Arauca42.1%
24Santander42.0%
25Bolivar37.2%
26Caqueta36.4%
27Tolima36.4%
28Putumayo35.5%
29Guaviare33.4%
Source: Departamento Nacional de Planeacion (DNP) · saved copy

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Sources

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