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 - 2023
| Item | Budgeted | Credit | Final | Accrued | Paid |
|---|---|---|---|---|---|
| ADMINISTRACION GENERAL | $ 7.122.620.000 | $ 10.844.993.681 | $ 9.837.832.562 | $ 1.535.041.862 | $ 8.435.640.035 |
| CONDUCCION EJECUTIVA | $ 216.600.000 | $ 319.576.000 | $ 295.620.935 | $ 43.609.439 | $ 252.011.495 |
| PRENSA E INFORMACION PUBLICA | $ 161.900.000 | $ 169.900.000 | $ 117.586.407 | $ 15.591.824 | $ 114.865.719 |
| UNIDAD GESTION INSTITUCIONAL | — | — | — | — | — |
| INSTITUTO DE INVESTIGACIONES, ESTUDIOS | $ 198.500.000 | $ 300.690.000 | $ 231.615.519 | $ 68.851.026 | $ 202.394.378 |
| ADMINISTRACION GENERAL S/DISCRIM. | $ 6.545.620.000 | $ 10.054.827.681 | $ 9.193.009.701 | $ 1.406.989.573 | $ 7.866.368.442 |
| SERVICIOS ESPECIALES URBANOS | $ 3.170.900.000 | $ 4.726.398.200 | $ 4.264.849.904 | $ 582.090.113 | $ 3.923.998.397 |
| ALUMBRADO | $ 462.700.000 | $ 698.900.000 | $ 592.575.565 | $ 90.823.806 | $ 592.575.565 |
| BARRIDO Y LIMPIEZA | $ 50.200.000 | $ 91.600.000 | $ 74.725.332 | $ 12.310.014 | $ 62.415.318 |
| RECOLECCION DE RESIDUOS | $ 952.200.000 | $ 1.645.298.000 | $ 1.564.496.416 | $ 225.755.971 | $ 1.369.353.536 |
| CEMENTERIOS | $ 107.200.000 | $ 199.661.000 | $ 181.188.539 | $ 19.860.253 | $ 161.426.974 |
| PARQUES Y JARDINES | $ 191.400.000 | $ 280.660.000 | $ 252.508.143 | $ 35.007.967 | $ 217.986.379 |
| SERV.ESPECIALES URBANOS S/DISCRIM. | $ 1.407.200.000 | $ 1.810.279.200 | $ 1.599.355.910 | $ 198.332.102 | $ 1.520.240.626 |
| SALUD | $ 949.872.000 | $ 1.578.129.932 | $ 1.367.149.215 | $ 251.696.689 | $ 1.119.572.906 |
| ATENCION MEDICA | $ 727.372.000 | $ 1.219.484.911 | $ 1.065.823.011 | $ 200.626.338 | $ 866.707.748 |
| SANEAMIENTO AMBIENTAL | $ 130.700.000 | $ 200.197.828 | $ 180.089.865 | $ 29.140.037 | $ 151.509.828 |
| CONTROL VETERINARIO | $ 8.500.000 | $ 20.500.000 | $ 9.774.207 | $ 572.460 | $ 9.774.207 |
| CONTROL BROMATOLOGICO | $ 64.000.000 | $ 103.200.000 | $ 86.486.786 | $ 13.193.865 | $ 73.292.921 |
| DIRECCION DEL DISCAPACITADO | $ 19.300.000 | $ 34.747.193 | $ 24.975.346 | $ 8.163.990 | $ 18.288.201 |
| BIENESTAR SOCIAL | $ 2.839.745.933 | $ 6.107.589.208 | $ 4.969.845.938 | $ 456.412.670 | $ 4.591.013.986 |
| VIVIENDAS | $ 114.545.933 | $ 205.256.960 | $ 175.515.467 | $ 11.562.251 | $ 163.953.216 |
| ASISTENCIA SOCIAL | $ 1.164.000.000 | $ 2.424.092.797 | $ 1.884.089.095 | $ 236.849.179 | $ 1.685.163.023 |
| DEPORTES Y RECREACION | $ 675.000.000 | $ 1.302.014.433 | $ 1.033.808.036 | $ 105.396.042 | $ 936.144.238 |
| BIENESTAR SOCIAL S/DISCRIM. | $ 886.200.000 | $ 2.176.225.018 | $ 1.876.433.339 | $ 102.605.196 | $ 1.805.753.509 |
| CULTURA Y EDUCACION | $ 170.025.400 | $ 456.762.534 | $ 421.235.242 | $ 56.584.859 | $ 365.702.715 |
| CULTURA Y EDUCACION S/DISCRIM. | $ 170.025.400 | $ 456.762.534 | $ 421.235.242 | $ 56.584.859 | $ 365.702.715 |
| DESARROLLO DE LA ECONOMIA | $ 2.376.836.667 | $ 6.917.434.499 | $ 4.174.330.382 | $ 429.615.590 | $ 3.835.595.890 |
| INDUSTRIA | $ 35.000.000 | $ 32.853.577 | $ 27.449.131 | — | $ 27.449.131 |
| TURISMO | $ 260.500.000 | $ 572.784.144 | $ 482.260.848 | $ 35.607.195 | $ 448.553.446 |
| TRANSPORTE VIAL | $ 1.461.428.401 | $ 4.057.639.272 | $ 2.267.236.658 | $ 265.986.681 | $ 2.041.115.654 |
| DESARROLLO DE LA ECONOMIA S/DISCRIM | $ 619.908.266 | $ 2.254.157.505 | $ 1.397.383.745 | $ 128.021.715 | $ 1.318.477.659 |
| DEUDA PUBLICA | $ 240.000.000 | $ 240.000.000 | $ 171.490.459 | $ 164.000 | $ 171.416.459 |
| DEUDA PUBLICA | $ 240.000.000 | $ 240.000.000 | $ 171.490.459 | $ 164.000 | $ 171.416.459 |
| CREDITO ADICIONAL | $ 130.000.000 | — | — | — | — |
| CREDITO ADICIONAL | $ 130.000.000 | — | — | — | — |
| TOTALS | $ 17.000.000.000 | $ 30.871.308.053 | $ 25.206.733.703 | $ 3.311.605.783 | $ 22.442.940.389 |
(Data as of 31/12/2023)
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