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 - 2024
| Item | Budgeted | Credit | Final | Accrued | Paid |
|---|---|---|---|---|---|
| ADMINISTRACION GENERAL | $ 15.315.732.628 | $ 25.825.661.934 | $ 23.515.273.689 | $ 2.759.144.590 | $ 20.923.523.903 |
| CONDUCCION EJECUTIVA | $ 459.000.000 | $ 791.790.000 | $ 740.135.138 | $ 102.269.910 | $ 637.865.229 |
| PRENSA E INFORMACION PUBLICA | $ 264.000.000 | $ 358.620.000 | $ 300.216.903 | $ 57.878.305 | $ 282.366.468 |
| Proyectos Estratégicos | — | $ 45.000.000 | $ 25.725.115 | $ 2.921.647 | $ 25.671.075 |
| UNIDAD GESTION INSTITUCIONAL | $ 95.000.000 | $ 719.415.000 | $ 692.152.574 | $ 99.106.448 | $ 593.534.741 |
| INSTITUTO DE INVESTIGACIONES, ESTUDIOS | $ 453.000.000 | $ 956.620.000 | $ 683.226.636 | $ 78.678.734 | $ 614.405.291 |
| ADMINISTRACION GENERAL S/DISCRIM. | $ 14.044.732.628 | $ 22.954.216.934 | $ 21.073.817.322 | $ 2.418.289.547 | $ 18.769.681.100 |
| SERVICIOS ESPECIALES URBANOS | $ 6.720.512.458 | $ 16.203.442.459 | $ 14.532.526.700 | $ 1.539.665.635 | $ 13.365.684.354 |
| ALUMBRADO | $ 180.712.458 | $ 2.046.712.458 | $ 1.991.434.015 | $ 5.275.336 | $ 1.991.419.039 |
| BARRIDO Y LIMPIEZA | $ 99.000.000 | $ 78.100.000 | $ 59.935.560 | $ 7.620.301 | $ 52.315.259 |
| RECOLECCION DE RESIDUOS | $ 2.411.000.000 | $ 5.518.700.000 | $ 5.108.794.368 | $ 627.436.468 | $ 4.623.072.206 |
| CEMENTERIOS | $ 177.000.000 | $ 411.400.000 | $ 395.125.687 | $ 53.300.682 | $ 341.860.029 |
| PARQUES Y JARDINES | $ 549.300.000 | $ 892.880.000 | $ 804.416.135 | $ 99.078.209 | $ 726.657.409 |
| SERV.ESPECIALES URBANOS S/DISCRIM. | $ 3.303.500.000 | $ 7.255.650.001 | $ 6.172.820.935 | $ 746.954.638 | $ 5.630.360.411 |
| SALUD | $ 2.739.972.000 | $ 5.299.758.334 | $ 4.686.455.839 | $ 625.238.869 | $ 4.105.027.949 |
| ATENCION MEDICA | $ 1.846.072.000 | $ 4.072.551.416 | $ 3.677.888.359 | $ 511.066.427 | $ 3.202.289.810 |
| SANEAMIENTO AMBIENTAL | $ 527.500.000 | $ 837.797.828 | $ 679.819.276 | $ 74.506.285 | $ 606.116.735 |
| CONTROL VETERINARIO | $ 200.000.000 | $ 66.300.000 | $ 36.016.649 | $ 7.383.140 | $ 35.198.649 |
| CONTROL BROMATOLOGICO | $ 124.000.000 | $ 233.000.000 | $ 212.129.717 | $ 26.102.201 | $ 186.027.516 |
| DIRECCION DEL DISCAPACITADO | $ 42.400.000 | $ 90.109.090 | $ 80.601.839 | $ 6.180.816 | $ 75.395.239 |
| BIENESTAR SOCIAL | $ 8.879.709.232 | $ 12.026.371.703 | $ 10.668.058.997 | $ 578.416.689 | $ 10.210.373.182 |
| VIVIENDAS | $ 260.400.000 | $ 239.766.647 | $ 133.562.097 | $ 5.578.919 | $ 127.990.811 |
| ASISTENCIA SOCIAL | $ 3.730.000.000 | $ 3.629.585.894 | $ 3.142.300.420 | $ 364.283.066 | $ 2.870.659.680 |
| DEPORTES Y RECREACION | $ 1.512.500.000 | $ 2.027.716.451 | $ 1.717.138.585 | $ 181.446.860 | $ 1.547.496.741 |
| BIENESTAR SOCIAL S/DISCRIM. | $ 3.376.809.232 | $ 6.129.302.711 | $ 5.675.057.896 | $ 27.107.844 | $ 5.664.225.949 |
| CULTURA Y EDUCACION | $ 878.800.000 | $ 1.175.577.757 | $ 1.114.126.951 | $ 129.684.379 | $ 985.812.250 |
| CULTURA Y EDUCACION S/DISCRIM. | $ 878.800.000 | $ 1.175.577.757 | $ 1.114.126.951 | $ 129.684.379 | $ 985.812.250 |
| DESARROLLO DE LA ECONOMIA | $ 5.505.273.682 | $ 8.470.861.687 | $ 5.483.570.190 | $ 814.441.054 | $ 4.976.713.653 |
| INDUSTRIA | $ 63.000.000 | $ 260.559.745 | $ 179.700.084 | — | $ 179.700.084 |
| TURISMO | $ 772.500.000 | $ 1.140.010.229 | $ 958.891.590 | $ 84.323.977 | $ 877.722.703 |
| TRANSPORTE VIAL | $ 3.324.074.057 | $ 4.574.956.595 | $ 2.528.043.084 | $ 415.128.101 | $ 2.235.655.343 |
| DESARROLLO DE LA ECONOMIA S/DISCRIM | $ 1.345.699.625 | $ 2.495.335.117 | $ 1.816.935.432 | $ 314.988.976 | $ 1.683.635.523 |
| DEUDA PUBLICA | $ 1.074.000.000 | $ 1.753.750.000 | $ 1.323.776.381 | $ 39.001.990 | $ 1.293.615.991 |
| DEUDA PUBLICA | $ 1.074.000.000 | $ 1.753.750.000 | $ 1.323.776.381 | $ 39.001.990 | $ 1.293.615.991 |
| CREDITO ADICIONAL | $ 220.000.000 | — | — | — | — |
| CREDITO ADICIONAL | $ 220.000.000 | — | — | — | — |
| TOTALS | $ 41.334.000.000 | $ 70.755.423.873 | $ 61.323.788.748 | $ 6.485.593.207 | $ 55.860.751.282 |
(Data as of 31/12/2024)
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