| CÓDIGO ZONA | CÓDIGO REGIÓN | CÓDIGO DANE | SUBREGIONES Y MUNICIPIOS | PRESUPUESTO EJECUTADO 2011 | PRESUPUESTO INICIAL 2012 | PRESUPUESTO FINAL 2012 | PRESUPUESTO EJECUTADO 2012 | PRESUPUESTO INICIAL 2013 |
| TOTAL DEPARTAMENTO | 7.176.943.210 | 5.261.146.550 | 7.294.535.539 | 6.953.637.794 | 6.818.419.975 | |||
| SR01 | R01 | SR01 | VALLE DE ABURRÁ | 5.145.104.300 | 3.882.846.588 | 4.996.415.484 | 4.860.291.611 | 5.205.382.349 |
| Z01 | R01 | ''05001 | Medellín | 3.948.951.140 | 3.032.216.326 | 3.637.140.148 | 3.659.903.464 | 3.924.915.446 |
| Z02 | R01 | '05079 | Barbosa | 33.768.417 | 22.778.451 | 41.312.519 | 36.757.621 | 31.637.680 |
| Z02 | R01 | '05088 | Bello | 347.828.950 | 221.002.311 | 311.534.380 | 299.594.329 | 270.705.760 |
| Z03 | R01 | '05129 | Caldas | 39.689.050 | 26.302.950 | 37.570.055 | 35.392.156 | 48.373.839 |
| Z02 | R01 | '05212 | Copacabana | 48.945.981 | 29.496.254 | 47.083.560 | 43.954.347 | 31.911.421 |
| Z03 | R01 | '05266 | Envigado | 256.750.714 | 197.938.876 | 277.611.618 | 247.161.881 | 442.865.169 |
| Z02 | R01 | '05308 | Girardota | 37.046.632 | 23.996.142 | 43.707.011 | 45.935.365 | 31.509.638 |
| Z03 | R01 | '05360 | Itaguí | 264.212.458 | 237.557.454 | 417.206.415 | 324.167.706 | 322.309.954 |
| Z03 | R01 | '05380 | La Estrella | 48.261.750 | 23.863.380 | 52.995.350 | 53.233.188 | 13.182.717 |
| Z03 | R01 | '05631 | Sabaneta | 119.649.208 | 67.694.444 | 130.254.428 | 114.191.554 | 87.970.725 |
| SR02 | R02 | SR02 | BAJO CAUCA | 195.744.339 | 131.229.527 | 206.828.633 | 184.170.730 | 154.008.689 |
| Z04 | R02 | '05120 | Cáceres | 18.002.832 | 11.903.708 | 21.345.112 | 20.237.639 | 18.993.803 |
| Z04 | R02 | '05154 | Caucasia | 55.234.110 | 38.498.909 | 54.246.273 | 53.313.342 | 48.488.356 |
| Z04 | R02 | '05250 | El Bagre | 37.513.419 | 28.816.407 | 45.842.224 | 44.729.553 | 30.323.269 |
| Z04 | R02 | '05495 | Nechí | 23.618.995 | 14.246.342 | 25.594.847 | 19.009.506 | 16.434.433 |
| Z04 | R02 | '05790 | Tarazá | 33.532.043 | 19.506.481 | 31.491.257 | 23.397.173 | 19.300.441 |
| Z04 | R02 | '05895 | Zaragoza | 27.842.940 | 18.257.680 | 28.308.920 | 23.483.517 | 20.468.387 |
| SR04,SR03 | R03,SR03 | SR03 | MAGDALENA MEDIO | 126.514.490 | 75.235.482 | 140.757.768 | 124.379.689 | 69.631.152 |
| Z05 | R03 | '05142 | Caracolí | 7.829.319 | 2.702.096 | 5.087.360 | 5.152.739 | 2.893.502 |
| Z05 | R03 | '05425 | Maceo | 12.533.109 | 6.096.327 | 15.399.301 | 11.740.481 | 6.884.165 |
| Z06 | R03 | '05579 | Puerto Berrío | - | 17.399.684 | 43.397.807 | 34.441.427 | 17.399.683 |
| Z06 | R03 | '05585 | Puerto Nare | 22.745.019 | 13.073.645 | 23.796.584 | 19.887.508 | 10.903.104 |
| Z06 | R03 | '05591 | Puerto Triunfo | 17.768.615 | 9.091.859 | 15.513.968 | 14.304.277 | 13.270.779 |
| Z06 | R03 | '05893 | Yondó | 65.638.428 | 26.871.871 | 37.562.748 | 38.853.257 | 18.279.919 |
| SR03,SR04,SR05 | R04 | SR04 | NORDESTE | 162.352.965 | 98.630.707 | 180.331.399 | 165.900.511 | 125.564.429 |
| Z07 | R04 | '05031 | Amalfi | 22.076.803 | 11.891 | 21.743.832 | 20.051.624 | 15.455.000 |
| Z09 | R04 | '05040 | Anorí | 19.030.155 | 13.812.208 | 16.019.905 | 15.843.270 | 16.451.469 |
| Z05 | R04 | '05190 | Cisneros | 7.841.607 | 6.133.958 | 10.942.493 | 8.228.446 | 6.474.363 |
| Z08 | R04 | '05604 | Remedios | 25.163.686 | 16.543.123 | 27.911.877 | 26.521.408 | 15.317.582 |
| Z05 | R04 | '05670 | San Roque | 16.039.796 | 9.650.856 | 15.568.514 | 13.961.402 | 10.873.208 |
| Z05 | R04 | '05690 | Santo Domingo | 12.487.305 | 6.266.887 | 14.385.707 | 10.459.217 | 7.511.298 |
| Z08 | R04 | '05736 | Segovia | 22.875.394 | 24.127.650 | 37.183.059 | 37.153.330 | 26.760.000 |
| Z07 | R04 | '05858 | Vegachí | 12.725.154 | 6.301.686 | 10.087.139 | 9.514.129 | 8.411.765 |
| Z07 | R04 | '05885 | Yalí | 6.828.436 | 4.470.150 | 7.957.928 | 6.835.728 | 5.188.490 |
| Z07 | R04 | '05890 | Yolombó | 17.284.629 | 11.312.298 | 18.530.945 | 17.331.957 | 13.121.254 |
| SR05,SR04 | SR05,SR04 | R05 | NORTE | 220.212.830 | 134.401.612 | 233.490.002 | 212.372.320 | 162.520.321 |
| Z10 | R05 | '05038 | Angostura | 15.184.262 | 8.008.937 | 10.159.422 | 9.667.895 | 9.288.548 |
| Z11 | R05 | '05086 | Belmira | 8.474.530 | 3.964.568 | 9.732.648 | 8.252.223 | 4.801.083 |
| Z10 | R05 | '05107 | Briceño | 11.418.373 | 5.568.023 | 9.359.736 | 9.359.736 | 5.798.419 |
| Z10 | R05 | '05134 | Campamento | 8.124.258 | 6.924.065 | 9.316.149 | 9.161.610 | 8.750.535 |
| Z09 | R05 | '05150 | Carolina del Príncipe | 7.797.133 | 5.591 | 7.174.847 | 6.463.684 | 5.234.124 |
| Z11 | R05 | '05237 | Donmatías | 19.045.116 | 9.307.478 | 15.527.212 | 14.814.454 | 10.376.609 |
| Z11 | R05 | '05264 | Entrerríos | 12.642.539 | 6.850.800 | 11.302.357 | 9.959.584 | 7.527.328 |
| Z09 | R05 | '05310 | Gómez Plata | 8.670.097 | 6.620.334 | 10.454.257 | 9.701.541 | 6.317.741 |
| Z09 | R05 | '05315 | Guadalupe | 8.119.106 | 4.925.200 | 9.637.697 | 8.707.706 | 6.887.576 |
| Z12 | R05 | '05361 | Ituango | 21.626.652 | 13.185.369 | 24.533.216 | 20.983.156 | 14.139.272 |
| Z12 | R05 | '05647 | San Andrés de Cuerquia | 7.867.238 | 4.317.001 | 8.300.105 | 7.349.289 | 4.583.019 |
| Z11 | R05 | '05658 | San José de la Montaña | 4.485.322 | 2.890.031 | 6.328.318 | 3.898.424 | 3.100.502 |
| Z11 | R05 | '05664 | San Pedro de los Milagros | 19.649.989 | 11.050.103 | 22.994.367 | 21.793.870 | 14.558.901 |
| Z11 | R05 | '05686 | Santa Rosa de Osos | 22.676.935 | 16.371.223 | 25.144.380 | 25.170.107 | 20.721.858 |
| Z12 | R05 | '05819 | Toledo | 3.527.014 | 9.919.920 | 11.803.493 | 7.766.867 | 4.714.194 |
| Z10 | R05 | '05854 | Valdivia | 13.084.446 | 8.819.169 | 14.303.896 | 12.711.215 | 11.729.455 |
| Z10 | R05 | '05887 | Yarumal | 27.819.820 | 15.673.800 | 27.417.902 | 26.610.959 | 23.991.157 |
| SR06 | R06 | SR06 | OCCIDENTE | 187.396.401 | 109.349.054 | 200.682.672 | 183.528.738 | 124.000.946 |
| Z13 | R06 | '05004 | Abriaquí | 4.143.803 | 1.997.541 | 3.208.237 | 3.031.251 | 2.481.211 |
| Z14 | R06 | '05044 | Anzá | 7.015.009 | 3.779.705 | 9.017.238 | 8.183.257 | 3.906.916 |
| Z14 | R06 | '05059 | Armenia | 7.332.062 | 2.947.687 | 6.089.203 | 5.772.958 | 3.899.327 |
| Z14 | R06 | '05113 | Buriticá | 7.863.368 | 5.411.589 | 9.530.331 | 8.420.121 | 6.316.696 |
| Z14 | R06 | '05125 | Caicedo | 6.931.130 | 5.694.937 | 9.138.350 | 8.394.053 | 6.792.582 |
| Z13 | R06 | '05138 | Cañasgordas | 16.789.043 | 8.435.138 | 15.639.241 | 13.897.095 | 10.389.786 |
| Z13 | R06 | '05234 | Dabeiba | 17.595.921 | 10.797.401 | 22.549.987 | 16.740.688 | 11.914.705 |
| Z14 | R06 | '05240 | Ebéjico | 7.924.269 | 6.111.245 | 9.612.926 | 8.805.838 | 6.046.142 |
| Z13 | R06 | '05284 | Frontino | 18.374.670 | 9.290.536 | 16.465.054 | 15.865.366 | 12.851.739 |
| Z14 | R06 | '05306 | Giraldo | 4.928.657 | 3.462.713 | 5.305.295 | 5.093.310 | 3.911.469 |
| Z14 | R06 | '05347 | Heliconia | 9.121.421 | 4.178.221 | 7.533.358 | 7.130.207 | 4.241.897 |
| Z14 | R06 | '05411 | Liborina | 7.552.633 | 4.725.547 | 7.664.241 | 7.457.170 | 4.507.845 |
| Z14 | R06 | '05501 | Olaya | 4.277.970 | 2.155.340 | 4.235.860 | 4.125.403 | 2.812.562 |
| Z13 | R06 | '05543 | Peque | 11.191.213 | 5.446.439 | 10.075.534 | 9.408.704 | 6.443.545 |
| Z14 | R06 | '05628 | Sabanalarga | 7.381.437 | 4.699.842 | 9.492.705 | 9.311.584 | 4.805.903 |
| Z14 | R06 | '05656 | San Jerónimo | 14.294.082 | 6.663.177 | 13.892.092 | 13.485.534 | 7.571.217 |
| Z14 | R06 | '05042 | Santa Fe de Antioquia | 18.954.853 | 13.157.675 | 22.998.424 | 21.784.121 | 14.400.925 |
| Z14 | R06 | '05761 | Sopetrán | 8.112.962 | 6.131.502 | 10.725.121 | 10.114.754 | 6.274.929 |
| Z13 | R06 | '05842 | Uramita | 7.611.898 | 4.262.819 | 7.509.475 | 6.507.324 | 4.431.550 |
| SR07 | R07 | SR07 | ORIENTE | 471.004.675 | 327.997.051 | 555.820.698 | 513.324.221 | 384.338.137 |
| Z15 | R07 | '05002 | Abejorral | 15.200.697 | 9.327.170 | 17.189.876 | 14.818.966 | 11.955.105 |
| Z16 | R07 | '05021 | Alejandría | 8.902.795 | 4.102.761 | 8.314.422 | 6.790.678 | 4.608.484 |
| Z15 | R07 | '05055 | Argelia | 6.632.405 | 5.474.166 | 7.632.632 | 6.794.472 | 6.251.586 |
| Z17 | R07 | '05197 | Cocorná | 11.832.590 | 6.368.547 | 12.574.925 | 11.795.538 | 7.349.317 |
| Z16 | R07 | '05206 | Concepción | 7.019.856 | 4.219.378 | 7.258.466 | 6.296.791 | 4.446.144 |
| Z18 | R07 | '05148 | El Carmen de Viboral | 23.838.111 | 14.861.517 | 21.487.255 | 18.192.414 | 18.302.973 |
| Z16 | R07 | '05541 | El Peñol | 21.690.980 | 7.411.965 | 17.959.135 | 14.579.565 | 12.896.684 |
| Z18 | R07 | '05607 | El Retiro | 25.570.777 | 13.949.260 | 21.174.667 | 20.388.341 | 17.819.531 |
| Z18 | R07 | '05697 | El Santuario | 15.817.348 | 12.095.453 | 16.849.441 | 15.875.984 | 14.378.042 |
| Z16 | R07 | '05313 | Granada | 9.265.297 | 5.230.074 | 8.008.064 | 8.315.465 | 6.139.553 |
| Z18 | R07 | '05318 | Guarne | 24.357.509 | 18.265.924 | 28.094.905 | 28.421.625 | 22.289.281 |
| Z16 | R07 | '05321 | Guatapé | 11.992.501 | 5.179.043 | 13.073.333 | 9.227.508 | 5.806.911 |
| Z18 | R07 | '05376 | La Ceja del Tambo | 33.662.884 | 22.830.988 | 42.170.279 | 36.623.905 | 33.390.699 |
| Z18 | R07 | '05400 | La Unión | 10.605.616 | 7.535.567 | 21.626.307 | 11.855.056 | 9.582.268 |
| Z18 | R07 | '05440 | Marinilla | 36.097.908 | 23.010.660 | 32.579.250 | 31.874.376 | 24.220.384 |
| Z15 | R07 | '05483 | Nariño | 10.703.116 | 5.263.278 | 11.544.857 | 10.072.732 | 6.297.533 |
| Z18 | R07 | '05615 | Rionegro | 132.023.127 | 105.853.429 | 164.423.593 | 164.969.297 | 114.048.958 |
| Z16 | R07 | '05649 | San Carlos | 23.302.965 | 15.608.338 | 25.455.828 | 25.129.595 | 15.770.469 |
| Z17 | R07 | '05652 | San Francisco | 6.377.383 | 3.847.483 | 8.132.431 | 7.508.221 | 4.058.351 |
| Z17 | R07 | '05660 | San Luis | 9.194.707 | 4.823.944 | 9.415.140 | 8.905.648 | 5.190.529 |
| Z16 | R07 | '05667 | San Rafael | 13.461.079 | 7.448.765 | 17.062.539 | 13.897.600 | 10.749.651 |
| Z18 | R07 | '05674 | San Vicente Ferrer (b) | 13.455.024 | 8.296.284 | 17.314.660 | 15.313.356 | 8.678.649 |
| Z15 | R07 | '05756 | Sonsón | - | 16.993.057 | 26.478.693 | 25.677.088 | 20.107.035 |
| SR08 | R08 | SR08 | SUROESTE | 247.668.772 | 175.021.735 | 305.153.312 | 267.350.125 | 195.303.642 |
| Z19 | R08 | '05030 | Amagá | 14.695.361 | 9.176.230 | 20.187.132 | 18.219.313 | 11.447.692 |
| Z20 | R08 | '05034 | Andes | 26.435.772 | 32.205.629 | 33.109.410 | 31.340.008 | 22.524.779 |
| Z19 | R08 | '05036 | Angelópolis | 6.841.488 | 3.035.179 | 5.357.917 | 5.014.784 | 4.263.040 |
| Z20 | R08 | '05091 | Betania | 9.138.071 | 5.294.711 | 15.213.867 | 10.778.754 | 8.201.364 |
| Z21 | R08 | '05093 | Betulia | 5.310.662 | 8.568.637 | 14.776.747 | 14.138.170 | 9.933.383 |
| Z22 | R08 | '05145 | Caramanta | 6.444.173 | 2.998.134 | 6.699.879 | 4.938.453 | 3.734.438 |
| Z20 | R08 | '05101 | Ciudad Bolívar | 16.157.313 | 9.571.279 | 21.440.164 | 17.801.501 | 10.251.254 |
| Z21 | R08 | '05209 | Concordia | 12.483.327 | 9.017.662 | 14.159.758 | 13.869.922 | 11.477.578 |
| Z19 | R08 | '05282 | Fredonia | 11.282.528 | 9.760.543 | 16.205.483 | 13.347.857 | 12.327.233 |
| Z20 | R08 | '05353 | Hispania | 5.441.234 | 3.162.780 | 6.194.764 | 5.349.107 | 3.701.065 |
| Z20 | R08 | '05364 | Jardín | 10.096.751 | 6.207.823 | 10.372.587 | 8.340.471 | 6.516.682 |
| Z22 | R08 | '05368 | Jericó | 9.920.443 | 6.502.911 | 10.385.225 | 9.628.265 | 6.822.941 |
| Z22 | R08 | '05390 | La Pintada | 6.104.368 | 4.647.140 | 8.833.700 | 6.513.419 | 5.994.449 |
| Z22 | R08 | '05467 | Montebello | 7.735.788 | 4.439.215 | 9.383.805 | 7.329.532 | 5.596.307 |
| Z22 | R08 | '05576 | Pueblorrico | 7.022.563 | 4.907.911 | 9.380.114 | 8.087.440 | 5.122.855 |
| Z21 | R08 | '05642 | Salgar | 15.195.314 | 8.123.832 | 16.310.098 | 12.909.862 | 10.939.649 |
| Z22 | R08 | '05679 | Santa Bárbara | 12.375.343 | 8.898.614 | 15.970.837 | 14.681.714 | 10.168.125 |
| Z22 | R08 | '05789 | Támesis | 9.497.148 | 6.810.504 | 11.700.730 | 11.500.262 | 7.593.447 |
| Z22 | R08 | '05792 | Tarso | 7.444.069 | 4.316.347 | 7.628.262 | 6.760.248 | 5.334.164 |
| Z19 | R08 | '05809 | Titiribí | 10.344.428 | 5.432.642 | 10.996.527 | 8.802.740 | 5.910.331 |
| Z21 | R08 | '05847 | Urrao | 20.620.039 | 12.931.143 | 21.108.195 | 20.639.128 | 15.262.190 |
| Z22 | R08 | '05856 | Valparaíso | 6.414.507 | 3.869.207 | 8.477.161 | 6.098.233 | 4.704.094 |
| Z19 | R08 | '05861 | Venecia | 10.668.082 | 5.143.662 | 11.260.950 | 11.260.942 | 7.476.582 |
| SR09 | R09 | SR09 | URABÁ | 420.944.438 | 326.434.794 | 475.055.571 | 442.319.849 | 397.670.310 |
| Z23 | R09 | '05045 | Apartadó | 133.595.818 | 78.220.600 | 119.650.069 | 117.298.890 | 85.777.300 |
| Z24 | R09 | '05051 | Arboletes | 16.333.721 | 13.363.332 | 22.749.958 | 20.236.393 | 17.022.016 |
| Z23 | R09 | '05147 | Carepa | 27.576.053 | 18.019.108 | 29.752.014 | 24.030.334 | 20.892.218 |
| Z23 | R09 | '05172 | Chigorodó | 31.314.479 | 30.539.898 | 47.989.481 | 33.886.982 | 35.375.361 |
| Z25 | R09 | '05475 | Murindó | … | 5.299.809 | 7.248.264 | 7.213.036 | 6.761.873 |
| Z23 | R09 | '05480 | Mutatá | 14.247.151 | 9.672.341 | 15.716.928 | 15.417.529 | 13.983.007 |
| Z24 | R09 | '05490 | Necoclí | 30.513.456 | 18.552.806 | 37.944.506 | 35.709.497 | 32.798.096 |
| Z24 | R09 | '05659 | San Juan de Urabá | 14.721.269 | 10.226.636 | 18.111.658 | 16.772.260 | 16.919.822 |
| Z24 | R09 | '05665 | San Pedro de Urabá | 14.734.900 | 12.293.520 | 25.232.698 | 25.020.974 | 22.308.108 |
| Z23 | R09 | '05837 | Turbo | 128.137.398 | 123.914.198 | 140.733.107 | 137.944.221 | 138.463.530 |
| Z25 | R09 | '05873 | Vigía del Fuerte | 9.770.193 | 6.332.546 | 9.926.888 | 8.789.733 | 7.368.979 |
|
Convenciones: (...) No se recibió información (La fuente no reportó el dato). ( ) Casilla en blanco ó ( - ): No fue posible conseguir el dato porque las entidades externas no lograron publicar las cifras oficiales en las fechas requeridas ó No existe el dato. (pr) Datos provisionales. (e) Datos estimados. (py) Datos proyectados. NOTA: (a) La información fue consultada a través del FUT y es con base a la información suministrada por cada uno de los municipios. (b ) 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 - Consultada en abril de 2013 |