Budget Execution
Budget execution is the spending carried out by a government entity, authorized by the competent authority, in order to fulfill collective interests as a function of the State.
Spending by Purpose and Function - 2015
| Item | Budgeted | Credit | Final | Accrued | Paid |
|---|---|---|---|---|---|
| ADMINISTRACION GENERAL | $ 314.261.000 | $ 366.122.098 | $ 337.405.166 | $ 35.974.296 | $ 302.173.316 |
| CONDUCCION EJECUTIVA | $ 13.490.000 | $ 14.813.500 | $ 13.857.113 | $ 1.395.644 | $ 12.461.468 |
| PRENSA E INFORMACION PUBLICA | $ 5.950.000 | $ 8.062.000 | $ 6.873.448 | $ 1.028.008 | $ 6.101.265 |
| INSTITUTO DE INVESTIGACIONES, ESTUDIOS | $ 7.120.000 | $ 7.695.000 | $ 6.383.991 | $ 604.752 | $ 5.779.238 |
| ADMINISTRACION GENERAL S/DISCRIM. | $ 287.701.000 | $ 335.551.598 | $ 310.290.614 | $ 32.945.890 | $ 277.831.344 |
| SERVICIOS ESPECIALES URBANOS | $ 157.750.000 | $ 165.674.052 | $ 152.766.788 | $ 18.736.839 | $ 135.737.820 |
| ALUMBRADO | $ 25.140.000 | $ 23.346.052 | $ 22.796.421 | $ 5.059.536 | $ 17.736.885 |
| BARRIDO Y LIMPIEZA | $ 9.890.000 | $ 8.962.000 | $ 8.814.028 | $ 967.554 | $ 7.846.475 |
| RECOLECCION DE RESIDUOS | $ 39.670.000 | $ 48.478.000 | $ 46.204.096 | $ 4.719.153 | $ 42.306.893 |
| CEMENTERIOS | $ 6.360.000 | $ 6.260.000 | $ 5.956.739 | $ 657.823 | $ 5.298.916 |
| PARQUES Y JARDINES | $ 15.510.000 | $ 15.185.000 | $ 14.188.791 | $ 1.484.586 | $ 12.704.205 |
| SERV.ESPECIALES URBANOS S/DISCRIM. | $ 61.180.000 | $ 63.443.000 | $ 54.806.711 | $ 5.848.186 | $ 49.844.447 |
| SALUD | $ 48.740.000 | $ 56.709.000 | $ 52.542.113 | $ 6.190.118 | $ 46.395.861 |
| ATENCION MEDICA | $ 35.160.000 | $ 39.717.000 | $ 36.684.754 | $ 4.421.483 | $ 32.282.412 |
| SANEAMIENTO AMBIENTAL | $ 8.810.000 | $ 11.842.000 | $ 11.051.705 | $ 1.206.510 | $ 9.845.195 |
| CONTROL VETERINARIO | $ 50.000 | $ 140.000 | $ 91.994 | $ 49.665 | $ 67.054 |
| CONTROL BROMATOLOGICO | $ 4.620.000 | $ 4.910.000 | $ 4.661.169 | $ 512.459 | $ 4.148.709 |
| DIRECCION DEL DISCAPACITADO | $ 100.000 | $ 100.000 | $ 52.491 | — | $ 52.491 |
| BIENESTAR SOCIAL | $ 163.953.198 | $ 224.994.966 | $ 154.328.691 | $ 6.472.430 | $ 148.520.337 |
| VIVIENDAS | $ 57.866.198 | $ 116.311.365 | $ 60.896.921 | $ 2.034.903 | $ 59.423.517 |
| ASISTENCIA SOCIAL | $ 30.800.000 | $ 33.821.601 | $ 27.371.754 | $ 1.472.685 | $ 25.919.269 |
| DEPORTES Y RECREACION | $ 14.940.000 | $ 16.582.000 | $ 15.322.888 | $ 1.617.458 | $ 13.705.430 |
| BIENESTAR SOCIAL S/DISCRIM. | $ 60.347.000 | $ 58.280.000 | $ 50.737.128 | $ 1.347.383 | $ 49.472.121 |
| CULTURA Y EDUCACION | $ 13.160.000 | $ 14.437.000 | $ 13.678.731 | $ 1.496.781 | $ 12.199.010 |
| CULTURA Y EDUCACION S/DISCRIM. | $ 13.160.000 | $ 14.437.000 | $ 13.678.731 | $ 1.496.781 | $ 12.199.010 |
| DESARROLLO DE LA ECONOMIA | $ 84.712.000 | $ 100.965.090 | $ 62.108.333 | $ 5.933.512 | $ 56.692.905 |
| INDUSTRIA | $ 2.800.000 | $ 3.723.501 | $ 2.120.519 | — | $ 2.120.519 |
| TURISMO | $ 7.330.000 | $ 11.806.229 | $ 9.733.069 | $ 875.396 | $ 8.857.674 |
| TRANSPORTE VIAL | $ 46.132.000 | $ 51.678.340 | $ 29.732.030 | $ 2.915.513 | $ 26.844.453 |
| DESARROLLO DE LA ECONOMIA S/DISCRIM | $ 28.450.000 | $ 33.757.021 | $ 20.522.716 | $ 2.142.603 | $ 18.870.259 |
| DEUDA PUBLICA | $ 3.400.000 | $ 3.000.000 | $ 2.931.297 | — | $ 2.931.297 |
| DEUDA PUBLICA | $ 3.400.000 | $ 3.000.000 | $ 2.931.297 | — | $ 2.931.297 |
| CREDITO ADICIONAL | $ 3.000.000 | — | — | — | — |
| CREDITO ADICIONAL | $ 3.000.000 | — | — | — | — |
| TOTALS | $ 788.976.198 | $ 931.902.207 | $ 775.761.119 | $ 74.803.975 | $ 704.650.546 |
(Data as of 30/06/2018)
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