La fase de ejecución del presupuesto es aquella en la que a lo largo del año presupuestario (del 1 de enero a 31 de diciembre) se van obteniendo y recaudando los ingresos y se van realizando los gastos presupuestados. La tabla que se muestra a continuación muestra los datos en forma semestral y anual de cada año.
Ejecución Presupuestaria 2019-30/09/2023
Item | EJECUCIÓN PRESUPUESTARIA A: | Dic-2019 | Dic-2020 | Dic-2021 | Dic-2022 | Sep-2023 |
---|---|---|---|---|---|---|
1 | RECURSOS | 96,975,792.92 | 118,877,545.27 | 232,891,297.25 | 373,978,958.04 | 516,409,193.56 |
2 | De Jurisdicción Municipal | 16,140,813.38 | 22,770,580.98 | 29,524,194.54 | 50,731,468.88 | 76,705,322.51 |
3 | De Jurisdicción Provincial | 11,170,778.28 | 18,480,892.90 | 28,113,630.19 | 47,525,493.25 | 62,950,613.16 |
4 | De Jurisdicción Nacional | 55,682,861.00 | 76,301,440.69 | 124,827,224.02 | 232,580,603.97 | 317,673,931.88 |
5 | Recursos de Capital | 246,230.10 | 376,270.70 | 993,836.72 | 2,937,231.54 | 4,163,257.78 |
6 | Financiamiento | 13,735,110.16 | 948,360.00 | 49,432,411.78 | 40,204,160.40 | 54,916,068.23 |
7 | Total Recursos | 96,975,792.92 | 118,877,545.27 | 232,891,297.25 | 373,978,958.04 | 516,409,193.56 |
8 | GASTOS | 99,308,196.95 | 101,959,657.08 | 208,505,019.02 | 348,319,515.79 | 487,533,086.28 |
9 | Personal | 42,987,951.13 | 56,163,963.20 | 78,244,536.24 | 136,210,591.61 | 183,879,158.99 |
10 | Bienes de Consumo | 10,778,700.56 | 8,298,914.00 | 20,706,837.25 | 36,334,621.00 | 49,729,027.49 |
11 | Servicios No Personales | 20,805,051.07 | 28,286,698.17 | 46,601,573.57 | 84,659,504.59 | 112,370,264.67 |
12 | Intereses de la Deuda | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
13 | Transferencias | 10,806,892.76 | 8,499,649.41 | 16,363,588.89 | 24,847,525.53 | 44,872,330.55 |
14 | Bienes de Capital | 249,082.92 | 104,998.54 | 3,550,622.13 | 4,393,074.15 | 7,110,834.48 |
15 | Trabajos Públicos | 10,445,518.51 | 605,433.76 | 42,810,334.78 | 61,237,964.28 | 89,571,470.10 |
16 | Bienes Preexistentes | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
17 | Amortización de la Deuda | 3,175,000.00 | 0.00 | 227,526.16 | 636,234.63 | 0.00 |
18 | Total Egresos | 99,308,196.95 | 101,959,657.08 | 208,505,019.02 | 348,319,515.79 | 487,533,086.28 |
19 | Resultado Presupuestario | -2,332,404.03 | 16,917,888.19 | 24,386,278.23 | 25,659,442.25 | 28,876,107.28 |
Ejecución Presupuestaria al 30/09/2023
Item | EJECUCIÓN PRESUPUESTARIA A: | Dic-2019 | Dic-2020 | Dic-2021 | Dic-2022 | Sep-2023 |
---|---|---|---|---|---|---|
1 | RECURSOS | 96,975,792.92 | 118,877,545.27 | 232,891,297.25 | 373,978,958.04 | 516,409,193.56 |
2 | De Jurisdicción Municipal | 16,140,813.38 | 22,770,580.98 | 29,524,194.54 | 50,731,468.88 | 76,705,322.51 |
3 | De Jurisdicción Provincial | 11,170,778.28 | 18,480,892.90 | 28,113,630.19 | 47,525,493.25 | 62,950,613.16 |
4 | De Jurisdicción Nacional | 55,682,861.00 | 76,301,440.69 | 124,827,224.02 | 232,580,603.97 | 317,673,931.88 |
5 | Recursos de Capital | 246,230.10 | 376,270.70 | 993,836.72 | 2,937,231.54 | 4,163,257.78 |
6 | Financiamiento | 13,735,110.16 | 948,360.00 | 49,432,411.78 | 40,204,160.40 | 54,916,068.23 |
7 | Total Recursos | 96,975,792.92 | 118,877,545.27 | 232,891,297.25 | 373,978,958.04 | 516,409,193.56 |
8 | GASTOS | 99,308,196.95 | 101,959,657.08 | 208,505,019.02 | 348,319,515.79 | 487,533,086.28 |
9 | Personal | 42,987,951.13 | 56,163,963.20 | 78,244,536.24 | 136,210,591.61 | 183,879,158.99 |
10 | Bienes de Consumo | 10,778,700.56 | 8,298,914.00 | 20,706,837.25 | 36,334,621.00 | 49,729,027.49 |
11 | Servicios No Personales | 20,805,051.07 | 28,286,698.17 | 46,601,573.57 | 84,659,504.59 | 112,370,264.67 |
12 | Intereses de la Deuda | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
13 | Transferencias | 10,806,892.76 | 8,499,649.41 | 16,363,588.89 | 24,847,525.53 | 44,872,330.55 |
14 | Bienes de Capital | 249,082.92 | 104,998.54 | 3,550,622.13 | 4,393,074.15 | 7,110,834.48 |
15 | Trabajos Públicos | 10,445,518.51 | 605,433.76 | 42,810,334.78 | 61,237,964.28 | 89,571,470.10 |
16 | Bienes Preexistentes | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
17 | Amortización de la Deuda | 3,175,000.00 | 0.00 | 227,526.16 | 636,234.63 | 0.00 |
18 | Total Egresos | 99,308,196.95 | 101,959,657.08 | 208,505,019.02 | 348,319,515.79 | 487,533,086.28 |
19 | Resultado Presupuestario | -2,332,404.03 | 16,917,888.19 | 24,386,278.23 | 25,659,442.25 | 28,876,107.28 |