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 - 2018
| Item | Budgeted | Credit | Final | Accrued | Paid |
|---|---|---|---|---|---|
| ADMINISTRACION GENERAL | $ 824.080.000 | $ 885.361.671 | $ 837.047.221 | $ 89.104.837 | $ 750.485.657 |
| CONDUCCION EJECUTIVA | $ 29.600.000 | $ 31.730.000 | $ 29.969.615 | $ 3.620.082 | $ 26.349.533 |
| PRENSA E INFORMACION PUBLICA | $ 19.700.000 | $ 25.560.000 | $ 23.730.579 | $ 1.917.609 | $ 22.302.890 |
| INSTITUTO DE INVESTIGACIONES, ESTUDIOS | $ 19.750.000 | $ 17.150.000 | $ 14.526.211 | $ 1.087.198 | $ 13.582.888 |
| ADMINISTRACION GENERAL S/DISCRIM. | $ 755.030.000 | $ 810.921.671 | $ 768.820.815 | $ 82.479.948 | $ 688.250.346 |
| SERVICIOS ESPECIALES URBANOS | $ 334.027.500 | $ 442.789.835 | $ 427.817.129 | $ 42.788.759 | $ 385.999.743 |
| ALUMBRADO | $ 64.037.500 | $ 98.362.408 | $ 98.263.565 | $ 8.071.666 | $ 90.191.898 |
| BARRIDO Y LIMPIEZA | $ 15.800.000 | $ 14.435.000 | $ 14.385.083 | $ 1.647.316 | $ 12.737.766 |
| RECOLECCION DE RESIDUOS | $ 99.300.000 | $ 106.238.290 | $ 102.810.674 | $ 6.775.833 | $ 96.199.886 |
| CEMENTERIOS | $ 14.100.000 | $ 12.715.000 | $ 12.488.846 | $ 1.310.023 | $ 11.178.823 |
| PARQUES Y JARDINES | $ 25.750.000 | $ 29.520.000 | $ 28.428.112 | $ 3.379.075 | $ 25.549.037 |
| SERV.ESPECIALES URBANOS S/DISCRIM. | $ 115.040.000 | $ 181.519.137 | $ 171.440.850 | $ 21.604.846 | $ 150.142.332 |
| SALUD | $ 134.550.000 | $ 148.219.473 | $ 140.120.222 | $ 13.413.028 | $ 126.981.509 |
| ATENCION MEDICA | $ 100.800.000 | $ 104.390.494 | $ 101.986.657 | $ 10.412.429 | $ 91.835.608 |
| SANEAMIENTO AMBIENTAL | $ 21.500.000 | $ 31.410.866 | $ 26.624.016 | $ 1.887.095 | $ 24.749.855 |
| CONTROL VETERINARIO | $ 600.000 | $ 150.000 | $ 79.993 | — | $ 79.993 |
| CONTROL BROMATOLOGICO | $ 10.900.000 | $ 10.595.000 | $ 10.177.936 | $ 1.029.781 | $ 9.148.155 |
| DIRECCION DEL DISCAPACITADO | $ 750.000 | $ 1.673.113 | $ 1.251.620 | $ 83.723 | $ 1.167.897 |
| BIENESTAR SOCIAL | $ 233.102.609 | $ 266.587.270 | $ 250.264.609 | $ 18.633.232 | $ 232.141.624 |
| VIVIENDAS | $ 60.672.609 | $ 38.886.694 | $ 30.577.593 | $ 2.491.638 | $ 28.085.955 |
| ASISTENCIA SOCIAL | $ 40.910.000 | $ 61.813.127 | $ 59.876.819 | $ 4.281.119 | $ 55.759.700 |
| DEPORTES Y RECREACION | $ 48.600.000 | $ 56.011.535 | $ 51.883.088 | $ 4.904.248 | $ 47.173.048 |
| BIENESTAR SOCIAL S/DISCRIM. | $ 82.920.000 | $ 109.875.914 | $ 107.927.109 | $ 6.956.227 | $ 101.122.921 |
| CULTURA Y EDUCACION | $ 32.650.000 | $ 29.339.158 | $ 27.815.921 | $ 3.282.118 | $ 24.568.593 |
| CULTURA Y EDUCACION S/DISCRIM. | $ 32.650.000 | $ 29.339.158 | $ 27.815.921 | $ 3.282.118 | $ 24.568.593 |
| DESARROLLO DE LA ECONOMIA | $ 359.589.891 | $ 327.718.306 | $ 235.190.923 | $ 16.017.787 | $ 220.896.489 |
| INDUSTRIA | $ 7.000.000 | $ 9.191.974 | $ 5.297.998 | — | $ 5.297.998 |
| TURISMO | $ 53.525.000 | $ 35.069.736 | $ 31.808.667 | $ 2.840.919 | $ 28.967.748 |
| TRANSPORTE VIAL | $ 103.428.030 | $ 119.949.302 | $ 89.809.863 | $ 6.102.073 | $ 83.707.790 |
| DESARROLLO DE LA ECONOMIA S/DISCRIM | $ 195.636.861 | $ 163.507.295 | $ 108.274.394 | $ 7.074.794 | $ 102.922.952 |
| DEUDA PUBLICA | $ 47.000.000 | $ 25.000.000 | $ 22.598.968 | $ 564.136 | $ 22.071.509 |
| DEUDA PUBLICA | $ 47.000.000 | $ 25.000.000 | $ 22.598.968 | $ 564.136 | $ 22.071.509 |
| CREDITO ADICIONAL | $ 5.000.000 | — | — | — | — |
| CREDITO ADICIONAL | $ 5.000.000 | — | — | — | — |
| TOTALS | $ 1.970.000.000 | $ 2.125.015.712 | $ 1.940.854.992 | $ 183.803.895 | $ 1.763.145.124 |
(Data as of 31/12/2018)
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