| CÓDIGO ZONA | CÓDIGO REGIÓN | CÓDIGO DANE | SUBREGIONES Y MUNICIPIOS |
TOTAL GENERAL | GASTOS DE FUNCIONAMIENTO | SERVICIO DE LA DEUDA | INVERSIÓN (c) | |||
| De Personal | Generales | Demás Gastos | Total Funcionamiento |
|||||||
| TOTAL DEPARTAMENTO | 5.972.562.921 | 475.674.438 | 125.893.744 | 273.829.341 | 875.397.523 | 133.304.978 | 4.963.860.420 | |||
| SR01 | R01 | SR01 | VALLE DE ABURRÁ | 4.275.610.408 | 334.217.449 | 76.561.148 | 209.211.730 | 619.990.327 | 74.175.814 | 3.581.444.267 |
| Z01 | R01 | '05001 | Medellín | 3.410.818.243 | 226.365.888 | 48.109.746 | 179.951.777 | 454.427.411 | 26.359.354 | 2.930.031.478 |
| Z02 | R01 | '05079 | Barbosa | 26.672.889 | 3.964.606 | 1.089.689 | 1.332.894 | 6.387.189 | … | 20.285.700 |
| Z02 | R01 | '05088 | Bello | 236.848.349 | 22.478.647 | 6.410.744 | 539.572 | 29.428.963 | 26.109.732 | 181.309.654 |
| Z03 | R01 | '05129 | Caldas | 29.629.019 | 2.844.189 | 1.105.094 | 867.514 | 4.816.797 | … | 24.812.222 |
| Z02 | R01 | '05212 | Copacabana | 40.752.917 | 6.235.218 | 1.660.056 | 2.236.058 | 10.131.332 | 315.945 | 30.305.640 |
| Z03 | R01 | '05266 | Envigado | 195.613.291 | 25.812.381 | 5.642.394 | 13.928.359 | 45.383.134 | … | 150.230.157 |
| Z02 | R01 | '05308 | Girardota | 27.936.339 | 4.107.085 | 1.130.579 | 3.156.049 | 8.393.713 | 895.139 | 18.647.487 |
| Z03 | R01 | '05360 | Itaguí | 176.639.748 | 22.874.497 | 5.988.518 | 4.250.666 | 33.113.681 | 4.286.535 | 139.239.532 |
| Z03 | R01 | '05380 | La Estrella | 34.629.257 | 7.523.441 | 2.071.069 | 1.042.234 | 10.636.744 | 938.454 | 23.054.059 |
| Z03 | R01 | '05631 | Sabaneta | 96.070.356 | 12.011.497 | 3.353.259 | 1.906.607 | 17.271.363 | 15.270.655 | 63.528.338 |
| SR02 | R02 | SR02 | BAJO CAUCA | 137.098.465 | 10.679.352 | 4.063.259 | 3.342.546 | 18.085.157 | 5.141.558 | 113.871.750 |
| Z04 | R02 | ''05120 | Cáceres | 15.516.131 | 1.121.672 | 316.673 | 217.829 | 1.656.174 | 365.199 | 13.494.758 |
| Z04 | R02 | '05154 | Caucasia | 47.258.442 | 3.102.769 | 968.216 | 1.023.627 | 5.094.612 | 1.815.322 | 40.348.508 |
| Z04 | R02 | '05250 | El Bagre | 30.672.364 | 3.133.222 | 1.102.774 | 378.930 | 4.614.926 | 789.817 | 25.267.621 |
| Z04 | R02 | '05495 | Nechí | 19.405.073 | 1.023.368 | 639.891 | 660.560 | 2.323.819 | 541.679 | 16.539.575 |
| Z04 | R02 | '05790 | Tarazá | 3.412.357 | 805.853 | 314.448 | 662.515 | 1.782.816 | 1.629.541 | - |
| Z04 | R02 | '05895 | Zaragoza | 20.834.098 | 1.492.468 | 721.257 | 399.085 | 2.612.810 | … | 18.221.288 |
| SR04,SR03 | R03,SR03 | SR03 | MAGDALENA MEDIO | 104.170.252 | 5.322.426 | 1.845.368 | 1.687.852 | 8.855.645 | 565.419 | 94.749.188 |
| Z05 | R03 | '05142 | Caracolí | 5.808.005 | 639.377 | 144.858 | - | 784.235 | 186.120 | 4.837.650 |
| Z05 | R03 | '05425 | Maceo | 7.763.428 | 417.053 | 159.688 | 281.799 | 858.540 | 379.299 | 6.525.589 |
| Z06 | R03 | '05579 | Puerto Berrío | - | - | - | - | - | - | - |
| Z06 | R03 | '05585 | Puerto Nare | 20.036.841 | 966.355 | 400.153 | 661.262 | 2.027.770 | … | 18.009.071 |
| Z06 | R03 | '05591 | Puerto Triunfo | 13.291.787 | 1.221.273 | 732.512 | 361.751 | 2.315.535 | .. | 10.976.252 |
| Z06 | R03 | '05893 | Yondó | 57.270.191 | 2.078.368 | 408.157 | 383.040 | 2.869.565 | … | 54.400.626 |
| SR03,SR04,SR05 | R04 | SR04 | NORDESTE | 131.461.275 | 11.065.083 | 4.364.518 | 5.590.270 | 21.019.871 | 5.629.226 | 104.812.178 |
| Z07 | R04 | '05031 | Amalfi | 20.157.638 | 1.387.672 | 450.551 | 643.035 | 2.481.258 | 1.159.512 | 16.516.868 |
| Z09 | R04 | '05040 | Anorí | 14.506.214 | 1.060.638 | 499.087 | 109.239 | 1.668.964 | 373.064 | 12.464.186 |
| Z05 | R04 | '05190 | Cisneros | 5.911.073 | 909.598 | 255.105 | 483.334 | 1.648.037 | 257.340 | 4.005.696 |
| Z08 | R04 | '05604 | Remedios | 17.958.877 | 1.539.092 | 341.587 | 1.190.725 | 3.071.404 | 1.073.468 | 13.814.005 |
| Z05 | R04 | '05670 | San Roque | 15.665.050 | 868.544 | 535.423 | 387.890 | 1.791.857 | 357.284 | 13.515.909 |
| Z05 | R04 | '05690 | Santo Domingo | 11.150.027 | 701.559 | 285.364 | 118.907 | 1.105.830 | 123.971 | 9.920.226 |
| Z08 | R04 | '05736 | Segovia | 16.968.670 | 2.317.028 | 1.233.803 | 1.648.081 | 5.198.912 | 841.835 | 10.927.923 |
| Z07 | R04 | '05858 | Vegachí | 8.537.461 | 787.733 | 194.283 | 331.945 | 1.313.961 | 426.413 | 6.797.087 |
| Z07 | R04 | '05885 | Yalí | 6.081.838 | 601.202 | 238.535 | 100.113 | 939.850 | 402.697 | 4.739.291 |
| Z07 | R04 | '05890 | Yolombó | 14.524.427 | 892.017 | 330.780 | 577.001 | 1.799.798 | 613.642 | 12.110.987 |
| SR05,SR04 | SR05,SR04 | R05 | NORTE | 191.526.198 | 17.514.697 | 6.927.184 | 6.157.921 | 30.599.802 | 8.083.385 | 152.843.011 |
| Z10 | R05 | '05038 | Angostura | 14.643.862 | 695.905 | 241.942 | 158.813 | 1.096.660 | 927.290 | 12.619.912 |
| Z11 | R05 | '05086 | Belmira | 8.101.040 | 528.097 | 122.380 | 184.645 | 835.122 | 404.237 | 6.861.681 |
| Z10 | R05 | '05107 | Briceño | 8.060.117 | 669.906 | 192.170 | 40.802 | 902.878 | … | 7.157.239 |
| Z10 | R05 | '05134 | Campamento | 6.382.894 | 864.380 | 142.497 | 214.809 | 1.221.686 | 430.442 | 4.730.766 |
| Z09 | R05 | '05150 | Carolina del Príncipe | 5.531.641 | 391.810 | 191.448 | 188.909 | 772.167 | 206.734 | 4.552.740 |
| Z11 | R05 | '05237 | Donmatías | 16.183.150 | 1.509.272 | 315.128 | 252.451 | 2.076.851 | 228.373 | 13.877.926 |
| Z11 | R05 | '05264 | Entrerríos | 11.773.507 | 1.101.541 | 1.006.846 | 284.153 | 2.392.540 | 624.894 | 8.756.073 |
| Z09 | R05 | '05310 | Gómez Plata | 6.859.250 | 589.982 | 271.055 | 357.162 | 1.218.199 | … | 5.641.051 |
| Z09 | R05 | '05315 | Guadalupe | 6.489.487 | 827.043 | 363.878 | 109.685 | 1.300.606 | … | 5.188.881 |
| Z12 | R05 | '05361 | Ituango | 16.860.406 | 881.976 | 356.109 | 633.319 | 1.871.404 | … | 14.989.002 |
| Z12 | R05 | '05647 | San Andrés de Cuerquia | 6.733.583 | 520.044 | 324.439 | 126.010 | 970.493 | 586.957 | 5.176.133 |
| Z11 | R05 | '05658 | San José de la Montaña | 3.842.270 | 602.796 | 197.556 | 38.832 | 839.184 | 94.857 | 2.908.229 |
| Z11 | R05 | '05664 | San Pedro de los Milagros | 14.397.865 | 2.060.472 | 722.781 | 480.987 | 3.264.240 | … | 11.133.625 |
| Z11 | R05 | '05686 | Santa Rosa de Osos | 20.037.184 | 2.417.845 | 887.719 | 981.390 | 4.286.954 | 783.521 | 14.966.709 |
| Z12 | R05 | '05819 | Toledo | 2.749.839 | 992.620 | 107.020 | 170.396 | 1.270.036 | … | 1.479.803 |
| Z10 | R05 | '05854 | Valdivia | 11.709.036 | 737.954 | 530.289 | 225.986 | 1.494.229 | 1.380.778 | 8.834.029 |
| Z10 | R05 | '05887 | Yarumal | 31.171.067 | 2.123.054 | 953.927 | 1.709.572 | 4.786.553 | 2.415.302 | 23.969.212 |
| SR06 | R06 | SR06 | OCCIDENTE | 150.975.847 | 13.581.776 | 5.770.643 | 4.171.878 | 23.524.296 | 4.183.080 | 123.268.471 |
| Z13 | R06 | '05004 | Abriaquí | 4.205.796 | 421.182 | 77.601 | 117.031 | 615.814 | 207.253 | 3.382.728 |
| Z14 | R06 | '05044 | Anzá | 6.302.039 | 541.850 | 140.452 | 107.517 | 789.819 | 65.398 | 5.446.822 |
| Z14 | R06 | '05059 | Armenia | 6.095.952 | 496.903 | 236.719 | 89.864 | 823.486 | … | 5.272.466 |
| Z14 | R06 | '05113 | Buriticá | 7.640.552 | 555.702 | 229.832 | 67.197 | 852.731 | 1.111.305 | 5.676.516 |
| Z14 | R06 | '05125 | Caicedo | 6.026.872 | 695.430 | 326.154 | 37.423 | 1.059.007 | 112.933 | 4.854.932 |
| Z13 | R06 | '05138 | Cañasgordas | 11.726.084 | 742.323 | 261.977 | 398.550 | 1.402.850 | 195.657 | 10.127.577 |
| Z13 | R06 | '05234 | Dabeiba | 15.708.258 | 826.488 | 338.338 | 588.389 | 1.753.215 | 570.001 | 13.385.042 |
| Z14 | R06 | '05240 | Ebéjico | 5.748.532 | 424.279 | 337.983 | 260.317 | 1.022.579 | 236.166 | 4.489.787 |
| Z13 | R06 | '05284 | Frontino | 13.759.332 | 809.334 | 372.398 | 192.983 | 1.374.715 | 412.731 | 11.971.886 |
| Z14 | R06 | '05306 | Giraldo | 4.025.727 | 415.990 | 242.566 | 107.084 | 765.640 | 114.682 | 3.145.405 |
| Z14 | R06 | '05347 | Heliconia | 7.856.390 | 671.391 | 244.551 | 236.319 | 1.152.261 | 265.723 | 6.438.406 |
| Z14 | R06 | '05411 | Liborina | 6.274.430 | 590.093 | 214.815 | 125.876 | 930.784 | 68.062 | 5.275.584 |
| Z14 | R06 | '05501 | Olaya | 4.124.458 | 496.087 | 254.551 | 73.452 | 824.090 | 83.534 | 3.216.834 |
| Z13 | R06 | '05543 | Peque | 7.538.074 | 570.326 | 232.084 | 269.879 | 1.072.289 | 358.217 | 6.107.568 |
| Z14 | R06 | '05628 | Sabanalarga | 6.281.068 | 458.929 | 324.200 | 56.089 | 839.218 | … | 5.441.850 |
| Z14 | R06 | '05656 | San Jerónimo | 11.679.504 | 1.487.493 | 659.664 | 389.622 | 2.536.779 | 285.196 | 8.857.529 |
| Z14 | R06 | '05042 | Santa Fe de Antioquia | 12.890.011 | 2.032.114 | 583.662 | 690.566 | 3.306.342 | … | 9.583.669 |
| Z14 | R06 | '05761 | Sopetrán | 7.689.451 | 962.367 | 515.714 | 308.840 | 1.786.921 | … | 5.902.530 |
| Z13 | R06 | '05842 | Uramita | 5.403.317 | 383.495 | 177.381 | 54.880 | 615.756 | 96.222 | 4.691.339 |
| SR07 | R07 | SR07 | ORIENTE | 411.785.050 | 39.446.162 | 12.143.562 | 26.272.391 | 77.862.115 | 12.970.870 | 320.952.065 |
| Z15 | R07 | '05002 | Abejorral | 10.196.339 | 753.872 | 190.163 | 817.340 | 1.761.375 | 396.505 | 8.038.459 |
| Z16 | R07 | '05021 | Alejandría | 7.932.402 | 583.550 | 129.291 | 194.742 | 907.583 | 296.536 | 6.728.283 |
| Z15 | R07 | '05055 | Argelia | 6.151.501 | 676.446 | 168.337 | 138.196 | 982.979 | … | 5.168.522 |
| Z17 | R07 | '05197 | Cocorná | 9.140.881 | 556.536 | 311.236 | 425.604 | 1.293.376 | 196.362 | 7.651.143 |
| Z16 | R07 | '05206 | Concepción | 6.206.744 | 558.430 | 204.436 | 61.561 | 824.427 | … | 5.382.317 |
| Z18 | R07 | '05148 | El Carmen de Viboral | 20.532.016 | 2.983.531 | 770.452 | 1.798.399 | 5.552.382 | … | 14.979.634 |
| Z16 | R07 | '05541 | El Peñol | 15.757.004 | 1.068.884 | 335.191 | 606.571 | 2.010.646 | … | 13.746.358 |
| Z18 | R07 | '05607 | El Retiro | 21.262.318 | 2.363.488 | 549.689 | 805.656 | 3.718.833 | 2.137.418 | 15.406.067 |
| Z18 | R07 | '05697 | El Santuario | 13.555.319 | 1.834.185 | 451.001 | 365.510 | 2.650.696 | … | 10.904.623 |
| Z16 | R07 | '05313 | Granada | 6.163.337 | 549.822 | 189.305 | 730.819 | 1.469.946 | … | 4.693.391 |
| Z18 | R07 | '05318 | Guarne | 20.103.510 | 2.071.748 | 504.951 | 928.085 | 3.504.784 | 1.548.437 | 15.050.289 |
| Z16 | R07 | '05321 | Guatapé | 9.278.388 | 845.609 | 453.165 | 130.145 | 1.428.919 | 100.730 | 7.748.739 |
| Z18 | R07 | '05376 | La Ceja del Tambo | 29.701.965 | 3.279.821 | 1.338.870 | 1.556.994 | 6.175.685 | 4.590.986 | 18.935.294 |
| Z18 | R07 | '05400 | La Unión | 12.969.677 | 1.336.988 | 378.810 | 361.854 | 2.077.652 | … | 10.892.025 |
| Z18 | R07 | '05440 | Marinilla | 28.197.476 | 3.787.975 | 1.376.041 | 566.185 | 5.730.201 | 2.080.812 | 20.386.463 |
| Z15 | R07 | '05483 | Nariño | 10.468.591 | 679.651 | 869.626 | 596 | 1.549.873 | … | 8.918.718 |
| Z18 | R07 | '05615 | Rionegro | 107.026.197 | 8.106.012 | 2.044.481 | 14.764.247 | 24.914.740 | … | 82.111.457 |
| Z16 | R07 | '05649 | San Carlos | 18.520.561 | 1.797.980 | 592.276 | 351.101 | 2.741.357 | … | 15.779.204 |
| Z17 | R07 | '05652 | San Francisco | 4.960.557 | 613.109 | 156.663 | 51.860 | 821.632 | … | 4.138.925 |
| Z17 | R07 | '05660 | San Luis | 8.087.835 | 673.232 | 173.807 | 205.189 | 1.052.228 | … | 7.035.607 |
| Z16 | R07 | '05667 | San Rafael | 12.296.715 | 945.435 | 372.787 | 265.391 | 1.583.613 | 623.278 | 10.089.824 |
| Z18 | R07 | '05674 | San Vicente Ferrer (b) | 11.912.309 | 1.131.410 | 147.994 | 280.761 | 1.560.165 | 495.419 | 9.856.725 |
| Z15 | R07 | '05756 | Sonsón | 21.363.408 | 2.248.448 | 434.990 | 865.585 | 3.549.023 | 504.387 | 17.309.998 |
| SR08 | R08 | SR08 | SUROESTE | 219.786.930 | 21.860.331 | 6.946.841 | 10.740.248 | 39.547.419 | 6.822.841 | 173.416.670 |
| Z19 | R08 | '05030 | Amagá | 11.966.143 | 1.354.458 | 604.210 | 425.933 | 2.384.601 | 531.038 | 9.050.504 |
| Z20 | R08 | '05034 | Andes | 22.180.041 | 1.503.197 | 356.889 | 1.815.065 | 3.675.151 | 1.094.530 | 17.410.360 |
| Z19 | R08 | '05036 | Angelópolis | 5.867.088 | 721.130 | 147.641 | 162.344 | 1.031.115 | 160.546 | 4.675.427 |
| Z20 | R08 | '05091 | Betania | 9.477.817 | 739.589 | 230.487 | 69.765 | 1.039.841 | 512.527 | 7.925.449 |
| Z21 | R08 | '05093 | Betulia | 12.119.574 | 792.563 | 349.261 | 250.710 | 1.392.534 | … | 10.727.040 |
| Z22 | R08 | '05145 | Caramanta | 5.883.440 | 508.464 | 177.934 | 148.986 | 835.384 | 358.169 | 4.689.887 |
| Z20 | R08 | '05101 | Ciudad Bolívar | 14.442.788 | 1.544.537 | 384.431 | 415.823 | 2.344.791 | 1.192.323 | 10.905.675 |
| Z21 | R08 | '05209 | Concordia | 10.796.386 | 1.124.860 | 407.447 | 936.344 | 2.468.651 | .. | 8.327.735 |
| Z19 | R08 | '05282 | Fredonia | 11.433.940 | 1.000.555 | 431.956 | 1.206.910 | 2.639.421 | 855.898 | 7.938.621 |
| Z20 | R08 | '05353 | Hispania | 4.846.094 | 680.889 | 161.647 | 13.097 | 855.632 | 288.857 | 3.701.605 |
| Z20 | R08 | '05364 | Jardín | 8.942.090 | 857.353 | 261.877 | 214.585 | 1.333.815 | 313.877 | 7.294.398 |
| Z22 | R08 | '05368 | Jericó | 7.282.231 | 760.239 | 214.727 | 875.052 | 1.850.018 | .. | 5.432.213 |
| Z22 | R08 | '05390 | La Pintada | 6.071.181 | 1.150.120 | 509.250 | 69.668 | 1.729.037 | 196.851 | 4.145.292 |
| Z22 | R08 | '05467 | Montebello | 7.079.974 | 828.986 | 162.498 | 146.459 | 1.137.943 | 169.457 | 5.772.574 |
| Z22 | R08 | '05576 | Pueblorrico | 5.575.421 | 592.188 | 163.565 | 272.794 | 1.028.547 | .. | 4.546.874 |
| Z21 | R08 | '05642 | Salgar | 12.829.437 | 907.443 | 347.512 | 415.217 | 1.670.172 | 304.380 | 10.854.885 |
| Z22 | R08 | '05679 | Santa Bárbara | 10.695.749 | 928.054 | 289.195 | 600.896 | 1.818.145 | … | 8.877.604 |
| Z22 | R08 | '05789 | Támesis | 8.017.705 | 838.153 | 304.569 | 624.323 | 1.767.045 | .. | 6.250.660 |
| Z22 | R08 | '05792 | Tarso | 7.167.634 | 726.977 | 271.199 | 108.859 | 1.107.035 | 306.978 | 5.753.621 |
| Z19 | R08 | '05809 | Titiribí | 7.581.923 | 999.168 | 372.630 | 459.677 | 1.831.475 | 165.386 | 5.585.062 |
| Z21 | R08 | '05847 | Urrao | 17.978.744 | 1.023.711 | 257.169 | 872.078 | 2.152.958 | 372.024 | 15.453.762 |
| Z22 | R08 | '05856 | Valparaíso | 4.468.539 | 937.639 | 250.094 | 205.474 | 1.393.207 | … | 3.075.332 |
| Z19 | R08 | '05861 | Venecia | 7.082.991 | 1.340.059 | 290.653 | 430.189 | 2.060.901 | … | 5.022.090 |
| SR09 | R09 | SR09 | URABÁ | 350.148.495 | 21.987.162 | 7.271.222 | 6.654.506 | 35.912.890 | 15.732.785 | 298.502.820 |
| Z23 | R09 | '05045 | Apartadó | 94.360.164 | 6.620.726 | 2.077.858 | 2.269.587 | 10.968.171 | 5.602.601 | 77.789.392 |
| Z24 | R09 | '05051 | Arboletes | 14.173.639 | 888.862 | 280.928 | 442.788 | 1.612.578 | 856.153 | 11.704.908 |
| Z23 | R09 | '05147 | Carepa | 24.506.832 | 2.119.831 | 610.077 | 776.307 | 3.506.215 | 1.606.368 | 19.394.249 |
| Z23 | R09 | '05172 | Chigorodó | 24.923.633 | 2.197.317 | 876.267 | 211.999 | 3.285.583 | … | 21.638.050 |
| Z25 | R09 | '05475 | Murindó | - | - | - | - | - | - | - |
| Z23 | R09 | '05480 | Mutatá | 13.272.399 | 920.332 | 545.983 | 73.939 | 1.540.254 | 629.495 | 11.102.650 |
| Z24 | R09 | '05490 | Necoclí | 26.193.080 | 1.132.667 | 477.868 | 1.077.935 | 2.688.470 | 1.959.508 | 21.545.102 |
| Z24 | R09 | '05659 | San Juan de Urabá | 12.108.105 | 866.138 | 325.762 | 185.117 | 1.377.017 | 426.701 | 10.304.387 |
| Z24 | R09 | '05665 | San Pedro de Urabá | 16.337.837 | 1.140.048 | 271.260 | 30.337 | 1.441.645 | 1.346.192 | 13.550.000 |
| Z23 | R09 | '05837 | Turbo | 117.561.862 | 5.421.027 | 1.405.537 | 1.324.658 | 8.151.222 | 3.000.000 | 106.410.640 |
| Z25 | R09 | '05873 | Vigía del Fuerte | 6.710.944 | 680.214 | 399.682 | 261.839 | 1.341.735 | 305.767 | 5.063.442 |
|
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. ©. Incluye: Fondos y aportes con destinación especial, regalías y sistema general de participación. FUENTE: Contaduría General de la Nación - Sistema CHIP. Formato Único Territorial - FUT - Consultada en abril de 2013 |