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 - 2016
| Item | Budgeted | Credit | Final | Accrued | Paid |
|---|---|---|---|---|---|
| ADMINISTRACION GENERAL | $ 414.670.000 | $ 507.561.774 | $ 493.457.402 | $ 84.915.283 | $ 410.409.730 |
| CONDUCCION EJECUTIVA | $ 18.520.000 | $ 18.853.700 | $ 18.692.367 | $ 3.897.061 | $ 14.795.306 |
| PRENSA E INFORMACION PUBLICA | $ 6.760.000 | $ 12.166.500 | $ 11.302.987 | $ 1.495.253 | $ 10.132.474 |
| INSTITUTO DE INVESTIGACIONES, ESTUDIOS | $ 8.220.000 | $ 10.024.200 | $ 9.351.866 | $ 1.357.635 | $ 8.031.833 |
| ADMINISTRACION GENERAL S/DISCRIM. | $ 381.170.000 | $ 466.517.374 | $ 454.110.182 | $ 78.165.334 | $ 377.450.117 |
| SERVICIOS ESPECIALES URBANOS | $ 187.140.000 | $ 209.630.785 | $ 202.598.118 | $ 23.812.060 | $ 180.027.936 |
| ALUMBRADO | $ 27.310.000 | $ 29.729.000 | $ 28.712.161 | — | $ 28.712.161 |
| BARRIDO Y LIMPIEZA | $ 10.640.000 | $ 10.841.200 | $ 10.807.797 | $ 2.037.696 | $ 8.770.101 |
| RECOLECCION DE RESIDUOS | $ 52.760.000 | $ 71.531.110 | $ 70.514.412 | $ 8.836.952 | $ 62.431.907 |
| CEMENTERIOS | $ 8.690.000 | $ 8.461.900 | $ 8.277.192 | $ 1.560.864 | $ 6.716.328 |
| PARQUES Y JARDINES | $ 18.310.000 | $ 16.686.000 | $ 16.462.254 | $ 3.051.447 | $ 13.471.485 |
| SERV.ESPECIALES URBANOS S/DISCRIM. | $ 69.430.000 | $ 72.381.575 | $ 67.824.301 | $ 8.325.100 | $ 59.925.954 |
| SALUD | $ 64.850.000 | $ 75.887.675 | $ 74.997.871 | $ 13.978.602 | $ 61.038.868 |
| ATENCION MEDICA | $ 43.820.000 | $ 55.353.434 | $ 54.854.503 | $ 10.086.088 | $ 44.785.215 |
| SANEAMIENTO AMBIENTAL | $ 14.480.000 | $ 13.645.300 | $ 13.418.316 | $ 2.616.174 | $ 10.802.142 |
| CONTROL VETERINARIO | $ 190.000 | $ 90.000 | $ 57.010 | $ 19.350 | $ 37.660 |
| CONTROL BROMATOLOGICO | $ 6.260.000 | $ 6.598.941 | $ 6.511.977 | $ 1.255.355 | $ 5.259.422 |
| DIRECCION DEL DISCAPACITADO | $ 100.000 | $ 200.000 | $ 156.065 | $ 1.635 | $ 154.429 |
| BIENESTAR SOCIAL | $ 199.003.764 | $ 203.216.367 | $ 158.496.239 | $ 12.857.880 | $ 146.626.092 |
| VIVIENDAS | $ 87.963.764 | $ 83.058.256 | $ 44.457.083 | $ 3.649.863 | $ 41.289.716 |
| ASISTENCIA SOCIAL | $ 36.600.000 | $ 25.864.340 | $ 22.991.680 | $ 2.751.445 | $ 20.321.935 |
| DEPORTES Y RECREACION | $ 15.090.000 | $ 25.298.156 | $ 24.320.170 | $ 4.003.065 | $ 20.519.627 |
| BIENESTAR SOCIAL S/DISCRIM. | $ 59.350.000 | $ 68.995.613 | $ 66.727.306 | $ 2.453.507 | $ 64.494.814 |
| CULTURA Y EDUCACION | $ 15.260.000 | $ 18.684.100 | $ 18.112.123 | $ 3.272.122 | $ 14.961.831 |
| CULTURA Y EDUCACION S/DISCRIM. | $ 15.260.000 | $ 18.684.100 | $ 18.112.123 | $ 3.272.122 | $ 14.961.831 |
| DESARROLLO DE LA ECONOMIA | $ 114.576.236 | $ 171.143.937 | $ 109.822.304 | $ 18.604.348 | $ 91.728.441 |
| INDUSTRIA | $ 3.700.000 | $ 4.990.992 | $ 2.854.852 | — | $ 2.854.852 |
| TURISMO | $ 7.900.000 | $ 28.952.199 | $ 25.932.956 | $ 2.217.340 | $ 23.715.616 |
| TRANSPORTE VIAL | $ 67.420.000 | $ 49.495.753 | $ 42.966.224 | $ 9.833.028 | $ 33.422.121 |
| DESARROLLO DE LA ECONOMIA S/DISCRIM | $ 35.556.236 | $ 87.704.994 | $ 38.068.272 | $ 6.553.980 | $ 31.735.852 |
| DEUDA PUBLICA | $ 500.000 | — | — | — | — |
| DEUDA PUBLICA | $ 500.000 | — | — | — | — |
| CREDITO ADICIONAL | $ 4.000.000 | — | — | — | — |
| CREDITO ADICIONAL | $ 4.000.000 | — | — | — | — |
| TOTALS | $ 1.000.000.000 | $ 1.186.124.638 | $ 1.057.484.056 | $ 157.440.295 | $ 904.792.899 |
(Data as of 30/06/2018)
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