8.2.2.2 Ejecución de egresos en los municipios de Antioquia, según clasificación económica, por subregión 2014

Código subregión Código zona Código municipio Subregión y municipio (Miles de Pesos)
Gastos de funcionamiento Total funcionamiento Servicio de la deuda Inversión Total general
Personal Generales Demás gastos de funcionamiento
05 05 05 Total Departamento 649.006.378 173.226.211 216.041.271 1.038.273.861 290.233.443 7.653.927.557 8.982.434.862
SR01 Z01 05001 Medellín 292.816.023 59.878.362 118.416.554 471.110.939 148.964.327 4.679.890.607 5.299.965.873
SR01 Z02 05079 Barbosa 4.451.333 1.605.222 1.630.881 7.687.436 6.787.081 39.866.383 54.340.900
SR01 Z02 05088 Bello 32.954.349 8.243.466 5.783.184 46.980.999 12.227.397 276.015.616 335.224.012
SR01 Z03 05129 Caldas 5.800.181 1.558.577 943.572 8.302.330 1.994.527 23.902.342 34.199.199
SR01 Z02 05212 Copacabana 7.124.613 1.252.948 3.180.699 11.558.260 842.880 48.339.800 60.740.940
SR01 Z03 05266 Envigado 38.422.812 6.937.338 1.231.987 46.592.136 12.180.252 200.688.691 259.461.079
SR01 Z02 05308 Girardota 7.813.180 1.723.148 1.767.013 11.303.341 1.803.461 25.663.559 38.770.361
SR01 Z03 05360 Itagüí 41.242.042 12.537.969 6.214.939 59.994.950 13.535.043 253.623.797 327.153.790
SR01 Z03 05380 La Estrella 10.718.012 2.877.639 671.338 14.266.989 2.546.079 38.466.989 55.280.057
SR01 Z03 05631 Sabaneta 17.651.890 10.647.779 2.225.830 30.525.499 6.842.519 52.998.762 90.366.780
SR01 SR01 SR01 Valle de aburrá 458.994.435 107.262.448 142.065.997 708.322.879 207.723.566 5.639.456.546 6.555.502.991
SR02 Z04 05120 Cáceres 1.182.182 281.099 856.403 2.319.684 407.993 18.681.709 21.409.386
SR02 Z04 05154 Caucasia 4.580.748 1.364.594 1.420.542 7.365.884 1.289.833 62.861.885 71.517.602
SR02 Z04 05250 El Bagre 4.047.315 1.476.383 487.220 6.010.918 774.050 44.733.604 51.518.572
SR02 Z04 05495 Nechí 652.876 583.283 303.344 1.539.503 183.001 16.338.976 18.061.480
SR02 Z04 05790 Tarazá 1.197.317 478.047 327.639 2.003.003 428.811 27.885.375 30.317.189
SR02 Z04 05895 Zaragoza 2.569.372 935.557 882.010 4.386.939 21952.715 20.232.650 24.641.542
SR02 SR02 SR02 Bajo Cauca 14.229.810 5.118.963 4.277.158 23.625.931 3.105.641 190.734.199 217.465.771
SR03 Z05 05142 Caracolí 626.333 172.185 178.215 976.733 234.025 4.767.943 5.978.701
SR03 Z05 05425 Maceo 957.282 266.894 304.044 1.528.220 0 8.161.618 9.689.838
SR03 Z06 05579 Puerto Berrío 2.514.774 2.249.783 1.076.906 5.841.463 665.377 38.599.744 45.106.584
SR03 Z06 05585 Puerto Nare 2.133.277 1.149.820 408.284 3.691.381 375.911 11.604.625 15.671.917
SR03 Z06 05591 Puerto Triunfo 1.374.308 874.512 211.501 2.460.322 1.004.950 13.153.293 16.618.565
SR03 Z06 05893 Yondó 2.880.372 1.243.481 1.202.012 5.325.864 230.177 24.741.955 30.297.996
SR03 SR03 SR03 Magdalena Medio 10.486.346 5.956.675 3.380.962 19.823.983 2.510.440 101.029.178 123.363.600
SR04 Z07 05031 Amalfi 2.061.431 525.689 993.064 3.580.184 1.151.074 24.183.357 28.914.615
SR04 Z09 05040 Anorí 1.361.544 322.021 162.493 1.846.058 186.741 13.465.369 15.498.168
SR04 Z05 05190 Cisneros 1.026.297 326.308 417.849 1.770.454 279.185 9.371.659 11.421.298
SR04 Z08 05604 Remedios 2.131.783 1.271.886 1.382.197 4.785.866 928.554 20.667.834 26.382.254
SR04 Z05 05670 San Roque 1.125.034 337.167 315.399 1.777.600 448.165 14.344.469 16.570.234
SR04 Z05 05690 Santo Domingo 840.554 303.321 293.891 1.437.766 562.022 10.820.380 12.820.168
SR04 Z08 05736 Segovia 2.640.385 1.120.667 1.992.961 5.754.013 324.269 22.649.370 28.727.652
SR04 Z07 05858 Vegachí 1.072.427 298.449 468.326 1.839.202 481.799 8.999.850 11.320.851
SR04 Z07 05885 Yalí 891.620 265.638 224.990 1.382.248 485.217 7.683.385 9.550.850
SR04 Z07 05890 Yolombó 1.131.460 393.557 1.029.338 2.554.355 821.328 19.603.790 22.979.473
SR04 SR04 SR04 Nordeste 14.282.535 5.164.703 7.280.508 26.727.746 5.668.354 151.789.463 184.185.563
SR05 Z10 05038 Angostura 1.189.479 460.260 330.934 1.980.673 1.012.981 5.456.155 8.449.809
SR05 Z11 05086 Belmira 628.559 231.618 171.685 1.031.862 592.334 6.071.366 7.695.562
SR05 Z10 05107 Briceño 1.178.026 657.359 137.206 1.972.591 576.867 8.760.579 11.310.037
SR05 Z10 05134 Campamento 1.501.520 293.865 301.982 2.097.367 205.302 7.795.492 10.098.161
SR05 Z09 05150 Carolina del Príncipe 685.915 206.957 93.752 986.624 314.676 6.568.011 7.869.311
SR05 Z11 05237 Donmatías 1.529.305 382.086 567.186 2.478.577 274.249 16.143.137 18.895.963
SR05 Z11 05264 Entrerríos 1.719.297 948.197 408.617 3.076.110 955.583 7.135.043 11.166.736
SR05 Z09 05310 Gómez Plata 1.073.736 341.350 342.434 1.757.520 107.172 7.903.788 9.768.480
SR05 Z09 05315 Guadalupe 1.022.853 341.860 38.353 1.403.066 135.994 8.237.391 9.776.451
SR05 Z12 05361 Ituango 1.602.097 400.516 275.849 2.278.462 505.394 20.642.320 23.426.176
SR05 Z12 05647 San Andrés de Cuerquia 834.449 365.458 106.281 1.306.188 575.050 5.456.155 7.337.393
SR05 Z11 05658 San José de la Montaña 777.080 171.194 93.244 1.041.518 213.039 4.334.352 5.588.909
SR05 Z11 05664 San Pedro de los Milagros 2.670.477 1.015.857 531.723 4.218.057 1.831.388 16.066.219 22.115.664
SR05 Z11 05686 Santa Rosa de Osos 4.115.568 1.347.518 953.072 6.416.158 782.049 30.524.714 37.722.921
SR05 Z12 05819 Toledo 1.153.448 717.838 73.217 1.944.503 114.925 4.522.095 6.581.523
SR05 Z10 05854 Valdivia 1.041.673 462.941 580.340 2.084.954 921.064 13.858.406 16.864.424
SR05 Z10 05887 Yarumal 1.813.981 537.178 3.276.809 5.627.968 1.853.854 25.453.970 32.935.792
SR05 SR05 SR05 Norte 24.537.462 8.882.052 8.282.684 41.702.198 10.971.921 194.929.193 247.603.312
SR06 Z13 05004 Abriaquí 494.686 149.663 59.915 704.264 188.734 2.785.766 3.678.765
SR06 Z14 05044 Anzá 917.991 228.427 110.496 1.256.914 141.176 7.487.903 8.885.993
SR06 Z14 05059 Armenia 699.750 286.611 82.759 1.069.120 216.843 4.974.687 6.260.650
SR06 Z14 05113 Buriticá 769.649 404.908 216.457 1.391.014 282.002 7.965.522 9.638.538
SR06 Z14 05125 Caicedo 716.835 340.240 72.297 1.129.372 118.213 7.783.096 9.030.681
SR06 Z13 05138 Cañasgordas 919.001 370.093 435.248 1.724.342 472.331 13.314.465 15.511.138
SR06 Z13 05234 Dabeiba 1.086.012 420.388 342.504 1.848.904 1.188.524 18.612.824 21.650.252
SR06 Z14 05240 Ebéjico 1.003.949 455.284 611.865 2.071.098 216.743 8.478.729 10.766.570
SR06 Z13 05284 Frontino 992.725 291.405 415.074 1.699.204 457.084 14.057.969 16.214.257
SR06 Z14 05306 Giraldo 663.810 300.773 92.019 1.056.602 108.072 5.088.077 6.252.751
SR06 Z14 05347 Heliconia 753.503 365.350 295.954 1.414.807 230.418 7.876.444 9.521.669
SR06 Z14 05411 Liborina 724.681 254.393 205.386 1.184.460 62.839 7.527.293 8.774.592
SR06 Z14 05501 Olaya 567.221 211.215 150.518 928.954 106.096 2.908.712 3.943.762
SR06 Z13 05543 Peque 711.851 242.899 119.302 1.074.052 422.322 9.354.951 10.851.325
SR06 Z14 05628 Sabanalarga 726.216 480.823 146.078 1.353.117 197.439 8.153.985 9.704.541
SR06 Z14 05656 San Jerónimo 1.974.456 617.188 880.732 3.472.376 115.663 11.985.698 15.573.737
SR06 Z14 05042 Santa Fe de Antioquia 2.492.814 1.008.230 1.625.186 5.126.230 646.997 16.392.656 22.165.883
SR06 Z14 05761 Sopetrán 1.213.243 547.002 415.063 2.175.308 428.580 9.277.609 11.881.497
SR06 Z13 05842 Uramita 489.488 130.778 153.049 773.315 0 7.893.528 8.666.843
SR06 SR06 SR06 Occidente 17.917.881 7.105.670 6.429.902 31.453.453 5.600.076 171.919.914 208.973.444
SR07 Z15 05002 Abejorral 882.741 255.174 732.426 1.870.341 333.847 14.526.601 16.730.789
SR07 Z16 05021 Alejandría 654.423 239.670 59.364 953.457 510.180 8.025.231 9.488.868
SR07 Z15 05055 Argelia 691.702 272.239 211.937 1.175.878 54.141 6.257.168 7.487.187
SR07 Z17 05197 Cocorná 982.583 392.248 734.662 2.109.493 197.430 12.686.525 14.993.448
SR07 Z16 05206 Concepción 722.443 264.733 57.110 1.044.286 99.915 6.327.776 7.471.977
SR07 Z18 05148 El Carmen de Viboral 4.391.967 761.624 2.643.726 7.797.317 992.960 28.872.213 37.662.490
SR07 Z16 05541 El Peñol 1.373.409 272.772 1.004.561 2.650.742 662.981 14.423.577 17.737.300
SR07 Z18 05607 El Retiro 3.132.357 1.110.481 447.405 4.690.243 1.673.322 17.200.263 23.563.828
SR07 Z18 05697 El Santuario 2.180.968 428.452 464.931 3.074.351 591.182 15.833.389 19.498.922
SR07 Z16 05313 Granada 583.283 175.947 717.433 1.476.663 52.782 8.132.879 9.662.324
SR07 Z18 05318 Guarne 3.096.346 595.588 2.012.165 5.704.099 2.606.428 28.591.609 36.902.136
SR07 Z16 05321 Guatapé 1.307.268 400.433 578.536 2.286.237 613.208 6.938.952 9.838.397
SR07 Z18 05376 La Ceja del Tambo 3.889.093 1.395.434 1.749.033 7.033.560 1.954.095 27.972.455 36.960.110
SR07 Z18 05400 La Unión 1.622.990 320.049 649.193 2.592.232 800.287 11.508.190 14.900.709
SR07 Z18 05440 Marinilla 5.911.502 1.867.708 372.102 8.151.312 2.147.112 30.041.739 40.340.163
SR07 Z15 05483 Nariño 906.900 739.620 251.124 1.897.644 376.963 8.690.380 10.964.987
SR07 Z18 05615 Rionegro 10.470.811 3.305.858 7.143.617 20.920.286 10.541.014 167.518.141 198.979.441
SR07 Z16 05649 San Carlos 2.094.643 714.776 402.690 3.212.108 725.244 20.646.895 24.584.247
SR07 Z17 05652 San Francisco 748.926 254.994 120.116 1.124.036 134.195 7.657.315 8.915.546
SR07 Z17 05660 San Luis 861.138 324.305 206.277 1.391.720 134.366 9.232.955 10.759.041
SR07 Z16 05667 San Rafael 979.460 418.325 174.190 1.571.975 712.483 16.135.179 18.419.637
SR07 Z18 05674 San Vicente Ferrer 1.438.525 243.920 378.634 2.061.079 520.514 15.902.907 18.484.500
SR07 Z15 05756 Sonsón 2.887.096 429.656 1.886.379 5.203.132 534.002 24.867.433 30.604.567
SR07 SR07 SR07 Oriente 51.810.574 15.184.006 22.997.611 89.992.192 26.968.650 507.989.772 624.950.614
SR08 Z19 05030 Amagá 1.860.021 647.518 793.266 3.300.805 441.567 14.855.984 18.598.356
SR08 Z20 05034 Andes 2.419.718 696.123 1.930.752 5.046.593 1.256.950 27.951.431 34.254.974
SR08 Z19 05036 Angelópolis 735.262 192.234 202.853 1.130.349 141.984 4.147.085 5.419.418
SR08 Z20 05091 Betania 771.313 245.043 172.922 1.189.278 643.726 6.238.305 8.071.309
SR08 Z21 05093 Betulia 984.407 371.722 289.539 1.645.668 135.426 13.876.996 15.658.090
SR08 Z22 05145 Caramanta 541.745 151.342 255.456 948.544 229.536 3.711.214 4.889.294
SR08 Z20 05101 Ciudad Bolívar 1.892.619 430.057 1.260.257 3.582.933 965.489 16.901.524 21.449.947
SR08 Z21 05209 Concordia 1.750.117 606.267 512.378 2.868.762 1.110.031 13.206.772 17.185.565
SR08 Z19 05282 Fredonia 1.661.011 350.094 1.468.916 3.480.021 434.640 3.435.075 7.349.736
SR08 Z20 05353 Hispania 679.621 137.855 69.050 886.526 334.644 5.461.786 6.682.956
SR08 Z20 05364 Jardín 1.067.097 416.926 321.423 1.805.446 195.956 10.591.840 12.593.242
SR08 Z22 05368 Jericó 1.032.973 415.191 719.484 2.167.648 400.509 11.520.182 14.088.339
SR08 Z22 05390 La Pintada 1.266.013 724.138 312.150 2.302.301 329.721 7.023.063 9.655.085
SR08 Z22 05467 Montebello 1.060.365 241.338 215.562 1.517.265 76.620 8.233.244 9.827.129
SR08 Z22 05576 Pueblorrico 743.707 223.113 386.226 1.353.046 291.835 7.089.813 8.734.694
SR08 Z21 05642 Salgar 1.206.610 589.364 523.987 2.319.961 484.647 13.781.519 16.586.127
SR08 Z22 05679 Santa Bárbara 1.267.857 324.938 554.423 2.147.218 540.252 15.098.550 17.786.020
SR08 Z22 05789 Támesis 962.124 292.076 410.540 1.664.740   10.301.170 11.965.910
SR08 Z22 05792 Tarso 1.024.697 293.886 433.798 1.752.381 212.304 5.717.875 7.682.560
SR08 Z19 05809 Titiribí 1.127.968 447.760 364.131 1.939.859 122.171 7.448.921 9.510.951
SR08 Z21 05847 Urrao 1.135.446 339.432 1.497.609 2.972.487 775.260 20.440.286 24.188.033
SR08 Z22 05856 Valparaíso 1.047.408 303.645 328.406 1.679.459 224.326 6.694.613 8.598.398
SR08 Z19 05861 Venecia 1.802.771 363.227 603.363 2.769.361 290.519 9.198.216 12.258.096
SR08 SR08 SR08 Suroeste 28.040.870 8.803.290 13.626.491 50.470.651 9.638.113 242.925.464 303.034.229
SR09 Z23 05045 Apartadó 7.908.688 2.431.644 2.423.878 12.764.210 4.450.307 120.063.461 137.277.978
SR09 Z24 05051 Arboletes 1.527.997 490.750 207.567 2.226.314 714.661 14.886.609 17.827.583
SR09 Z23 05147 Carepa 2.651.455 1.357.125 1.015.814 5.024.394 1.708.391 27.602.770 34.335.555
SR09 Z23 05172 Chigorodó 3.019.743 689.999 412.115 4.121.857 1.387.191 39.166.879 44.675.927
SR09 Z25 05475 Murindó 1.044.994 673.453 395.143 2.113.590 45.926 5.396.658 7.556.174
SR09 Z23 05480 Mutatá 909.879 342.308 401.370 1.653.558 495.926 10.217.970 12.367.453
SR09 Z24 05490 Necoclí 1.580.208 452.031 280.263 2.312.502 1.435.154 33.624.265 37.371.921
SR09 Z24 05659 San Juan de Urabá 1.248.138 563.820 120.985 1.932.943 481.161 16.239.054 18.653.158
SR09 Z24 05665 San Pedro de Urabá 1.431.582 566.104 598.277 2.595.963 1.379.699 23.369.767 27.345.429
SR09 Z23 05837 Turbo 6.556.650 1.759.192 1.630.996 9.946.838 5.667.666 154.571.430 170.185.934
SR09 Z25 05873 Vigía del Fuerte 827.132 421.978 213.550 1.462.660 280.600 8.014.965 9.758.225
SR09 SR09 SR09 Urabá 28.706.466 9.748.404 7.699.958 46.154.829 18.046.681 453.153.827 517.355.337
Nota:
La información fue consultada a través del FUT y es con base en lo suministrado por cada uno de los municipios.
Fuente:
Contaduría General de la Nación - Sistema CHIP. Formato Único Territorial - FUT [en línea]. Bogotá: Contaduría General de la Nación. fecha de consulta: marzo de 2015. <http://www.chip.gov.co/schip_rt/>

Departamento Administrativo de Planeación
Dirección Sistemas de Indicadores
Todos los derechos reservados
2015