018|0|108||||||||
Municipalidad de|Carmen de Areco|HASTA LA FECHA |31/12/2024|FECHA PROCESO|10/04/2025|14:17:57||||
ESTADO DE EJECUCION| DEL PRESUPUESTO DE|GASTOS(POR FINALIDAD| Y FUNCIÓN)|||||||
FINALIDAD Y FUNCION|DENOMINACION|CREDITO APROBADO|MODIFICACIONES|CREDITO VIGENTE|PREVENTIVO|COMPROMISO|DEVENGADO|PAGADO|CREDITO DISPONIBLE|DEVENGADO NO PAGADO
120|Judicial|19439751,85|-1203409,92|18236341,93|0,00|0,00|0,00|0,00|18236341,93|0,00
130|Dirección superior ejecutiva|342291831,73|197022796,70|539314628,43|0,00|489192006,84|488973693,65|483489718,08|50122621,59|5483975,57
160|Administración Fiscal|534952994,19|376417771,71|911370765,90|0,00|823282026,38|823282026,38|813896039,03|88088739,52|9385987,35
180|Información y estadísticas básicas|65840925,81|44757971,14|110598896,95|0,00|105904567,44|105904567,44|105645967,44|4694329,51|258600,00
210|Seguridad interior|280272515,90|186273878,09|466546393,99|0,00|432922140,95|431312140,95|424566475,14|33624253,04|6745665,81
310|Salud|358135274,43|246842281,73|604977556,16|0,00|544845977,13|543025977,13|532907162,96|60131579,03|10118814,17
320|Promoción y asistencia social|301962785,02|113019695,68|414982480,70|0,00|324736706,17|324736706,17|315484976,35|90245774,53|9251729,82
330|Seguridad social|11259201,92|0,00|11259201,92|0,00|0,00|0,00|0,00|11259201,92|0,00
341|Administración de la educación|29543059,41|26760546,83|56303606,24|0,00|48517758,10|48517758,10|48471270,55|7785848,14|46487,55
342|Educación elemental|544658786,18|290717648,50|835376434,68|0,00|752980802,86|646227238,28|634564224,63|82395631,82|11663013,65
343|Educación media y técnica|0,00|5289626,43|5289626,43|0,00|5289626,43|5289626,43|5289626,43|0,00|0,00
344|Educación superior y universitaria|100000000,00|-98603836,02|1396163,98|0,00|1396163,98|1396163,98|726163,98|0,00|670000,00
345|Cultura (incluye culto)|36889868,90|53381410,59|90271279,49|0,00|83894282,57|83894282,57|83293979,57|6376996,92|600303,00
346|Deporte y recreación|95673406,88|80266999,90|175940406,78|0,00|151595080,46|151595080,46|149081439,59|24345326,32|2513640,87
360|Trabajo|749063,04|171475,78|920538,82|0,00|125600,00|125600,00|125600,00|794938,82|0,00
370|Vivienda|37838447,96|428702938,75|466541386,71|0,00|464133005,67|464133005,67|464133005,67|2408381,04|0,00
380|Agua potable y alcantarillado|133172467,56|184227807,03|317400274,59|0,00|306617244,88|306617244,88|300585075,42|10783029,71|6032169,46
391|Planeamiento y desarrollo urbano|548039457,43|678305140,39|1226344597,82|0,00|1174838447,10|1173557073,46|1149231727,75|51506150,72|24325345,71
393|Recolección de residuos, barrido y limpieza|239125871,95|120219718,85|359345590,80|0,00|339849986,86|339849986,86|337499286,86|19495603,94|2350700,00
394|Cementerios|24292665,42|10049601,26|34342266,68|0,00|31575664,80|31575664,80|31278764,80|2766601,88|296900,00
399|Otros servivicios urbanos|84981616,18|240654490,32|325636106,50|0,00|322220414,19|322220414,19|322220414,19|3415692,31|0,00
440|Ecología y medio ambiente|95108943,39|96922285,84|192031229,23|0,00|138915372,61|138915372,61|136048744,03|53115856,62|2866628,58
450|Agricultura|739747276,77|-352573115,47|387174161,30|0,00|245613582,42|245613582,42|245613582,42|141560578,88|0,00
460|Industria|0,00|11636168,78|11636168,78|0,00|10718629,74|10718629,74|10718629,74|917539,04|0,00
470|Comercio, turismo y otros servicios|139012700,91|68413068,46|207425769,37|0,00|166299304,84|166299304,84|165119077,42|41126464,53|1180227,42
500|Deuda pública|31097339,03|3658206,64|34755545,67|0,00|34508410,05|34508410,05|34508410,05|247135,62|0,00
510|Servicios de la deuda pública (intereses y gastos)|0,00|953879,00|953879,00|0,00|953879,00|953879,00|953879,00|0,00|0,00
990|Sin Clasificar|0,00|1467194,56|1467194,56|0,00|983200,00|983200,00|983200,00|483994,56|0,00