8.2.2.2 Ejecución de egresos en los municipios de Antioquia, según clasificación económica, por subregión 2013

(Miles de Pesos)
CÓDIGO SUBREGIÓN CÓDIGO ZONA CÓDIGO MUNICIPIO SUBREGIONES Y
MUNICIPIOS
TOTAL EJECUCIÓN
DE EGRESOS
EJECUCIÓN DE EGRESOS
GASTOS DE FUNCIONAMIENTO TOTAL FUNCIONAMIENTO SERVICIO DE LA DEUDA INVERSIÓN
De personal Generales Demás gastos
05 TOTAL DEPARTAMENTO 7.272.119.000 549.498.907 151.268.230 210.362.232 911.129.371 196.458.301 6.164.531.328
SR01 SR01 SR01 VALLE DE ABURRÁ 5.138.679.426 378.777.594 92.179.008 139.001.710 609.958.312 109.602.652 4.419.118.462
SR01 Z01 05001 Medellín 4.006.340.307 257.919.865 56.577.397 116.848.346 431.345.608 61.981.079 3.513.013.620
SR01 Z02 05079 Barbosa 39.351.633 3.898.320 1.746.614 1.602.183 7.247.117 1.096.609 31.007.907
SR01 Z02 05088 Bello 225.186.184 3.545.155 1.746.614 1.955.348 7.247.117 10.592.685 207.346.381
SR01 Z03 05129 Caldas 32.771.643 4.897.411 1.794.211 831.701 7.523.323 1.463.212 23.785.108
SR01 Z02 05212 Copacabana 41.871.107 6.848.670 1.490.115 3.433.561 11.772.346 775.479 29.323.282
SR01 Z03 05266 Envigado 249.063.071 32.753.349 6.262.222 1.905.799 40.921.370 18.112.045 190.029.656
SR01 Z02 05308 Girardota 42.947.104 6.374.866 1.339.292 1.676.900 9.391.058 1.444.608 32.111.438
SR01 Z03 05360 Itagüí 341.161.749 37.470.449 10.989.230 5.930.782 54.390.461 6.597.865 280.173.423
SR01 Z03 05380 La Estrella 54.462.033 8.970.373 1.600.492 2.372.085 12.942.950 2.311.700 39.207.383
SR01 Z03 05631 Sabaneta 105.524.595 16.099.136 8.632.820 2.445.005 27.176.961 5.227.370 73.120.264
SR02 SR02 SR02 BAJO CAUCA 208.839.025 13.940.090 4.724.257 4.627.326 23.291.673 3.750.384 181.796.968
SR02 Z04 05120 Cáceres 27.087.994 1.138.199 275.734 231.688 1.645.621 310.702 25.131.671
SR02 Z04 05154 Caucasia 63.367.942 4.427.184 1.127.224 1.616.135 7.170.543 1.255.422 54.941.977
SR02 Z04 05250 El Bagre 43.926.479 3.974.673 1.482.380 556.281 6.013.334 786.180 37.126.965
SR02 Z04 05495 Nechí 19.992.939 1.082.771 666.560 421.346 2.170.677 627.787 17.194.475
SR02 Z04 05790 Tarazá 28.184.606 995.214 390.154 715.662 2.101.030 770.293 25.313.283
SR02 Z04 05895 Zaragoza 26.279.065 2.322.049 782.205 1.086.214 4.190.468 0 22.088.597
SR03 SR03 SR03 MAGDALENA MEDIO 90.777.475 9.960.780 4.254.429 3.405.381 17.620.590 2.479.248 70.677.637
SR03 Z05 05142 Caracolí 5.091.060 467.665 169.763 154.117 791.545 191.316 4.108.199
SR03 Z05 05425 Maceo 7.707.007 917.623 226.753 309.156 1.453.532 0 6.253.475
SR03 Z06 05579 Puerto Berrío 18.252.920 2.528.659 1.488.053 829.051 4.845.763 539.845 12.867.312
SR03 Z06 05585 Puerto Nare 18.680.047 1.791.362 954.407 670.021 3.415.790 762.456 14.501.800
SR03 Z06 05591 Puerto Triunfo 12.963.251 1.441.613 680.339 203.851 2.325.803 726.990 9.910.458
SR03 Z06 05893 Yondó 28.083.190 2.813.859 735.113 1.239.185 4.788.156 258.640 23.036.393
SR04 SR04 SR04 NORDESTE 160.224.078 13.223.409 5.185.960 7.638.182 26.047.551 6.304.932 127.871.595
SR04 Z07 05031 Amalfi 23.398.343 1.840.571 511.568 823.136 3.175.275 1.160.719 19.062.349
SR04 Z09 05040 Anorí 14.170.671 1.256.353 316.980 73.983 1.647.316 78.431 12.444.924
SR04 Z05 05190 Cisneros 8.704.811 946.202 418.107 302.019 1.666.328 303.545 6.734.938
SR04 Z08 05604 Remedios 22.071.265 1.926.322 1.431.805 1.754.000 5.112.127 1.056.487 15.902.651
SR04 Z05 05670 San Roque 14.805.655 1.001.506 352.539 510.494 1.864.539 582.165 12.358.951
SR04 Z05 05690 Santo Domingo 11.431.514 820.596 242.349 263.863 1.326.808 538.887 9.565.819
SR04 Z08 05736 Segovia 29.476.499 2.593.178 1.008.398 2.727.812 6.329.388 788.665 22.358.446
SR04 Z07 05858 Vegachí 10.343.326 908.855 254.200 320.561 1.483.616 575.632 8.284.078
SR04 Z07 05885 Yalí 8.066.710 826.156 227.640 325.383 1.379.179 600.959 6.086.572
SR04 Z07 05890 Yolombó 17.755.284 1.103.670 422.374 536.931 2.062.975 619.442 15.072.867
SR05 SR05 SR05 NORTE 218.646.613 22.127.996 8.706.731 8.770.729 39.605.456 11.700.647 167.340.510
SR05 Z10 05038 Angostura 11.480.440 947.974 449.117 225.394 1.622.485 1.094.116 8.763.839
SR05 Z11 05086 Belmira 6.995.088 671.600 203.947 181.841 1.057.388 566.602 5.371.098
SR05 Z10 05107 Briceño 10.391.317 1.013.943 587.993 56.962 1.658.898 680.025 8.052.394
SR05 Z10 05134 Campamento 9.070.538 1.275.252 366.769 220.639 1.862.660 266.511 6.941.367
SR05 Z09 05150 Carolina del Príncipe 7.405.567 715.344 138.934 284.038 1.138.316 567.733 5.699.518
SR05 Z11 05237 Donmatías 15.561.862 1.451.116 490.130 419.847 2.361.093 441.142 12.759.627
SR05 Z11 05264 Entrerríos 9.465.771 1.931.452 863.923 295.142 3.090.517 789.481 5.585.772
SR05 Z09 05310 Gómez Plata 6.953.603 834.089 230.513 694.311 1.758.913 185.694 5.008.996
SR05 Z09 05315 Guadalupe 7.250.841 887.988 306.111 51.344 1.245.443 114.032 5.891.366
SR05 Z12 05361 Ituango 19.126.442 937.907 441.024 876.350 2.255.281 796.229 16.074.932
SR05 Z12 05647 San Andrés de Cuerquia 7.145.788 759.447 377.994 281.058 1.418.499 723.889 5.003.400
SR05 Z11 05658 San José de la Montaña 5.556.305 743.904 247.181 68.884 1.059.969 196.260 4.300.076
SR05 Z11 05664 San Pedro de los Milagros 20.585.257 2.387.711 880.545 362.903 3.631.159 1.893.684 15.060.414
SR05 Z11 05686 Santa Rosa de Osos 33.583.293 3.855.181 1.273.531 1.128.432 6.257.144 600.343 26.725.807
SR05 Z12 05819 Toledo 7.684.494 1.070.553 865.627 850.456 2.786.636 181.335 4.716.523
SR05 Z10 05854 Valdivia 10.986.101 857.314 462.155 220.870 1.540.339 1.001.571 8.444.191
SR05 Z10 05887 Yarumal 29.403.906 1.787.220 521.237 2.552.258 4.860.715 1.602.000 22.941.191
SR06 SR06 SR06 OCCIDENTE 182.733.661 16.365.730 6.647.077 5.257.824 28.270.632 5.222.243 149.240.787
SR06 Z13 05004 Abriaquí 2.886.664 433.462 96.702 130.186 660.350 63.046 2.163.268
SR06 Z14 05044 Anzá 7.481.513 713.476 355.914 2.793 1.072.183 147.120 6.262.210
SR06 Z14 05059 Armenia 5.238.790 562.392 231.280 83.189 876.861 298.327 4.063.602
SR06 Z14 05113 Buriticá 8.641.512 707.558 353.966 379.270 1.440.795 299.112 6.901.605
SR06 Z14 05125 Caicedo 7.982.780 811.337 346.661 67.762 1.225.760 65.218 6.691.802
SR06 Z13 05138 Cañasgordas 14.297.705 869.848 323.719 385.191 1.578.758 436.128 12.282.819
SR06 Z13 05234 Dabeiba 19.874.091 1.060.147 468.782 514.574 2.043.503 622.581 17.208.007
SR06 Z14 05240 Ebéjico 10.859.688 945.745 409.572 443.215 1.798.532 241.050 8.820.106
SR06 Z13 05284 Frontino 15.376.254 978.402 288.818 206.828 1.474.048 591.863 13.310.343
SR06 Z14 05306 Giraldo 5.916.692 572.487 249.107 128.610 950.204 148.114 4.818.374
SR06 Z14 05347 Heliconia 6.826.241 664.358 319.764 356.770 1.340.892 299.963 5.185.386
SR06 Z14 05411 Liborina 8.557.447 647.942 194.106 167.667 1.009.715 66.115 7.481.617
SR06 Z14 05501 Olaya 2.489.189 564.431 252.077 11.004 827.512 81.558 1.580.119
SR06 Z13 05543 Peque 9.238.335 697.434 236.041 166.742 1.100.217 431.927 7.706.191
SR06 Z14 05628 Sabanalarga 8.543.062 552.116 426.820 49.353 1.028.289 104.420 7.410.353
SR06 Z14 05656 San Jerónimo 11.786.461 1.881.867 643.161 671.256 3.196.284 172.591 8.417.586
SR06 Z14 05042 Santa Fe de Antioquia 19.182.386 2.145.430 789.868 904.902 3.840.200 591.507 14.750.679
SR06 Z14 05761 Sopetrán 9.570.976 1.143.729 555.047 436.854 2.135.630 347.057 7.088.289
SR06 Z13 05842 Uramita 7.983.875 413.568 105.673 151.658 670.899 214.545 7.098.431
SR07 SR07 SR07 ORIENTE 507.454.268 43.550.400 12.443.396 22.651.662 78.645.458 18.841.675 409.967.135
SR07 Z15 05002 Abejorral 16.342.534 801.044 266.379 847.861 1.915.284 306.020 14.121.230
SR07 Z16 05021 Alejandría 7.111.730 697.653 203.033 46.764 947.450 370.576 5.793.704
SR07 Z15 05055 Argelia 3.701.640 508.359 244.566 115.275 868.200 60.533 2.772.907
SR07 Z17 05197 Cocorná 6.602.430 925.152 258.092 627.383 1.810.627 197.643 4.594.160
SR07 Z16 05206 Concepción 6.302.512 685.173 166.640 90.294 942.107 134.813 5.225.592
SR07 Z18 05148 El Carmen de Viboral 25.253.174 3.761.563 676.662 1.842.618 6.280.843 683.786 18.288.545
SR07 Z16 05541 El Peñol 17.066.899 1.271.360 328.910 689.009 2.289.279 610.811 14.166.809
SR07 Z18 05607 El Retiro 20.504.551 569.430 738.806 2.454.279 3.762.515 1.392.053 15.349.983
SR07 Z18 05697 El Santuario 19.817.410 2.077.663 469.423 378.048 2.925.134 456.067 16.436.209
SR07 Z16 05313 Granada 8.282.489 549.043 144.756 598.655 1.292.454 66.299 6.923.736
SR07 Z18 05318 Guarne 27.980.709 2.754.776 501.224 1.615.898 4.871.898 1.516.490 21.592.321
SR07 Z16 05321 Guatapé 11.384.113 1.064.392 387.318 186.360 1.638.070 2.185.980 7.560.063
SR07 Z18 05376 La Ceja del Tambo 41.486.189 3.707.320 1.239.024 2.157.015 7.103.359 1.973.308 32.409.522
SR07 Z18 05400 La Unión 12.352.849 1.491.097 298.884 410.728 2.200.709 651.990 9.500.150
SR07 Z18 05440 Marinilla 28.980.397 4.579.231 1.501.195 582.763 6.663.189 2.075.517 20.241.691
SR07 Z15 05483 Nariño 10.630.527 842.962 451.195 147.527 1441684 279.321 8.909.522
SR07 Z18 05615 Rionegro 152.744.973 9.000.360 2.486.109 6.680.195 18.166.664 3.396.334 131.181.975
SR07 Z16 05649 San Carlos 24.811.027 1.998.222 663.404 602.736 3.264.362 437.891 21.108.773
SR07 Z17 05652 San Francisco 7.072.481 710.902 240.210 23.676 974.788 129.373 5.968.320
SR07 Z17 05660 San Luis 10.357.577 804.909 231.091 480.248 1.516.248 106.492 8.734.837
SR07 Z16 05667 San Rafael 10.789.372 1.005.768 443.040 169.277 1.618.085 722.834 8.448.453
SR07 Z18 05674 San Vicente Ferrer 10.491.527 965.328 105.982 280.083 1.351.394 453.719 8.686.414
SR07 Z15 05756 Sonsón 27.387.159 2.778.693 397.452 1.624.970 4.801.115 633.825 21.952.219
SR08 SR08 SR08 SUROESTE 267.561.562 25.469.777 7.730.471 12.274.405 45.474.652 9.525.156 212.561.754
SR08 Z19 05030 Amagá 16.592.097 1.591.667 557.195 471.819 2.620.681 474.744 13.496.672
SR08 Z20 05034 Andes 32.233.209 2.191.549 590.258 1.681.733 4.463.540 1.331.642 26.438.027
SR08 Z19 05036 Angelópolis 5.269.616 690.539 128.794 248.215 1.067.548 171.279 4.030.789
SR08 Z20 05091 Betania 7.572.336 744.957 332.541 100.905 1.178.403 733.940 5.659.993
SR08 Z21 05093 Betulia 13.934.962 902.997 349.525 344.831 1.597.353 173.911 12.163.698
SR08 Z22 05145 Caramanta 5.017.886 549.119 165.682 375.433 1.090.234 307.396 3.620.256
SR08 Z20 05101 Ciudad Bolívar 19.444.965 1.600.784 426.279 988.236 3.015.298 969.808 15.459.859
SR08 Z21 05209 Concordia 14.878.950 1.550.995 554.603 542.907 2.648.505 162.683 12.067.762
SR08 Z19 05282 Fredonia 9.241.815 1.406.441 279.665 1.362.686 3.048.792 605.848 5.587.175
SR08 Z20 05353 Hispania 4.909.836 648.227 137.270 97.431 882.928 273.238 3.753.670
SR08 Z20 05364 Jardín 9.455.507 1.003.064 268.217 238.533 1.509.814 231.471 7.714.222
SR08 Z22 05368 Jericó 10.818.234 1.044.754 289.276 1.008.182 2.342.212 451.868 8.024.154
SR08 Z22 05390 La Pintada 7.257.501 1.215.592 540.400 169.510 1.925.502 606.778 4.725.220
SR08 Z22 05467 Montebello 7.853.348 986.040 247.528 168.697 1.402.265 115.259 6.335.824
SR08 Z22 05576 Pueblorrico 7.433.447 676.167 218.850 247.427 1.142.444 210.232 6.080.771
SR08 Z21 05642 Salgar 12.995.624 1.099.827 512.637 447.846 2.060.310 99.049 10.836.265
SR08 Z22 05679 Santa Bárbara 16.192.915 1.230.483 359.841 701.793 2.292.117 735.463 13.165.335
SR08 Z22 05789 Támesis 12.530.885 868.517 181.638 448.939 1.499.094 0 11.031.791
SR08 Z22 05792 Tarso 5.725.068 818.265 248.731 193.603 1.260.599 513.734 3.950.735
SR08 Z19 05809 Titiribí 7.694.697 1.034.006 368.281 314.777 1.717.064 44.515 5.933.118
SR08 Z21 05847 Urrao 23.053.560 1.037.132 296.583 1.182.584 2.516.299 815.018 19.722.243
SR08 Z22 05856 Valparaíso 6.658.087 1.062.401 287.443 368.303 1.718.147 213.937 4.726.003
SR08 Z19 05861 Venecia 10.797.018 1.516.254 389.234 570.015 2.475.503 283.343 8.038.172
SR09 SR09 SR09 URABÁ 497.202.891 26.083.132 9.396.903 6.735.014 42.215.048 29.031.364 425.956.479
SR09 Z23 05045 Apartadó 117.409.078 6.473.016 1.970.689 2.059.990 10.503.695 13.100.340 93.805.043
SR09 Z24 05051 Arboletes 22.387.266 1.298.987 764.008 279.614 2.342.608 783.371 19.261.287
SR09 Z23 05147 Carepa 30.185.544 2.316.631 1.256.667 1.195.558 4.768.856 2.055.307 23.361.381
SR09 Z23 05172 Chigorodó 42.352.169 2.954.196 803.874 497.371 4.255.441 2.056.177 36.040.551
SR09 Z25 05475 Murindó 5.763.119 854.518 523.830 191.116 1.569.464 44.793 4.148.862
SR09 Z23 05480 Mutatá 15.132.484 791.804 323.823 194.210 1.309.837 581.781 13.240.866
SR09 Z24 05490 Necoclí 40.974.449 2.033.655 638.415 406.549 3.078.619 2.315.663 35.580.167
SR09 Z24 05659 San Juan de Urabá 19.607.798 1.128.154 465.427 174.326 1.767.907 526.929 17.312.962
SR09 Z24 05665 San Pedro de Urabá 24.488.909 1.403.003 488.146 65.371 1.956.520 1.472.237 21.060.152
SR09 Z23 05837 Turbo 170.551.079 6.041.087 1.820.742 1.589.909 9.451.738 5.683.008 155.416.333
SR09 Z25 05873 Vigía del Fuerte 8.350.996 788.081 341.282 81.000 1.210.363 411.758 6.728.875
NOTAS:
Chigorodó y Mutatá presentan información hasta el 30 de septiembre de 2013
La información fue consultada a través del FUT y es con base en lo suministrado por cada uno de los municipios.
El municipio de San Vicente Ferrer, reportó la información al FUT. en cifras de millones de pesos, para tener homogenidad en los datos aquí suministrados, se convirtió en unidades de miles de pesos.
FUENTE: Contaduría General de la Nación - Sistema CHIP. Formato Único Territorial - FUT [en línea]. Bogotá: Contaduría General de la Nación. fecha de consulta: junio de 2014. <http://www.chip.gov.co/schip_rt/>

Departamento Administrativo de Planeación
Dirección de Sistemas de Indicadores
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2014