Comptroller’s Office warns that execution of the National Budget is the lowest in the last three years

Other sectors with poor execution were: Work Sectorwith an appropriation of $44.3 billion (operation $38.5 billion and investment $5.9 billion), and a total execution indicator of 4.4% (operation 3.7% and investment 8.9%). Agriculture Sector With an appropriation of $9.2 billion (operation $1.2 billion, and investment $7.9 billion) it has executed 14% in operation and only 2.6% in investment spending.

It is important to note that, as of April 17, 2024, The Ministry of Equality and Equity, with an appropriation of $400 billion for investment expenses, has not executed at the level of obligations. For its part, the Ministry of the Interior presented a percentage of execution in investment of 0,8%.

Emphasizing the execution of investment spending at the obligation level, the following entities with allocations exceeding one billion for investment also stand out for their low level of execution: Ministry of Housing, City and Territory – General Management (0.7%), the National Land Agency (1.0%), National Institute of Roads (1.1%). In addition to their low level of execution in investment spending, the following stand out for having the highest amounts assigned: The Administrative Department for Social Prosperity (4.0%) and the Ministry of Finance and Public Credit – General Management (2.7%). %).

2024-04-22 18:05:13
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