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<!DOCTYPE html>
<html lang="es">
<head>
<meta charset="utf-8">
<meta http-equiv="X-UA-Compatible" content="IE=edge">
<!-- <meta name="viewport" content="width=device-width, initial-scale=1"> -->
<meta name="viewport" content="width=device-width, initial-scale=1.0" />
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<title>Gastos - Presupuesto Abierto Ciudadano - Municipalidad de Córdoba</title>
<!-- Bootstrap -->
<link href="assets/css/bootstrap.min.css" rel="stylesheet">
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</head>
<body>
<div id="loader-wrapper">
<div id="loader"></div>
<div class="loader-section section-left"></div>
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</div>
<nav class="nav-side hidden-md hidden-lg">
<ul class="list-unstyled main-menu">
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<li class="text-right"><a href="#" id="nav-close"><i class="fa fa-times" aria-hidden="true"></i>
</a></li>
<a href="index.html">
<li>Inicio <span class="icon"></span></li>
</a>
<a href="ingresos.html">
<li>Ingresos <span class="icon"></span></li>
</a>
<a href="gastos.html" class="active">
<li>Gastos <span class="icon"></span></li>
</a>
<a href="ejecuciones-presupuestarias.html">
<li>Ejecuciones Presupuestarias <span class="icon"></span></li>
</a>
<a href="presupuesto-participativo.html">
<li>Presupuesto Participativo <span class="icon"></span></li>
</a>
<a href="https://docs.google.com/forms/d/1qE3R9y13F_TltLtMR4FRQ5GH3akRYJbe1tdcXhI-G1g/viewform?edit_requested=true" target="_blank" class="a-opinar">
<li>Opiná, consultá <span class="icon"></span></li>
</a>
<a target="_blank" href="https://gobiernoabierto.cordoba.gob.ar/data/datos-abiertos/categoria/economia/presupuestos/14">
<li>Descargá todos los datos <span class="icon"></span></li>
</a>
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<nav class="navbar navbar-default navbar-gaMuniCba affix">
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<a class="navbar-brand" href="https://www.cordoba.gob.ar/" target="_blank">
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<svg version="1.1" id="logoMuniCordoba" xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink" x="0px" y="0px" viewBox="0 0 242.9 350" aria-labelledby="muniLogoTitle" style="enable-background:new 0 0 242.9 350;" width="50" height="75"
xml:space="preserve">
<title id="muniLogoTitle">Logo de la Municipalidad de Córdoba</title>
<!-- <desc id="muniLogoDesc"></desc> -->
<g>
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<h3 class="clasificacion-title">Institucional</h3>
<p class="clasificacion-text">¿Quién gasta?</p>
</div>
</div>
</div>
</div>
<div class="row">
<div class="col-xs-12 col-xs-offset-0 col-sm-4 col-sm-offset-0 col-md-2 col-md-offset-3">
<div class="circle-clasificacion" id="circle-objeto">
<div class="texto">
<h3 class="clasificacion-title">Por Objeto</h3>
<p class="clasificacion-text">¿En qué gasta?</p>
</div>
</div>
</div>
<div class="col-xs-12 col-xs-offset-0 col-sm-4 col-md-2">
<div class="circle-clasificacion" id="circle-centro">
<div class="texto">
<h3 class="clasificacion-title">Clasificaciones del Gasto</h3>
</div>
</div>
</div>
<div class="col-xs-12 col-xs-offset-0 col-sm-4 col-md-2">
<div class="circle-clasificacion" id="circle-finalidad">
<div class="texto">
<h3 class="clasificacion-title">Por Finalidad y Función</h3>
<p class="clasificacion-text">¿Para qué se gasta?</p>
</div>
</div>
</div>
</div>
<div class="row">
<div class="col-xs-12 col-xs-offset-0 col-sm-4 col-sm-offset-4 col-md-2 col-md-offset-5">
<div class="circle-clasificacion" id="circle-ejecucion">
<div class="texto">
<h3 class="clasificacion-title">Ejecución del gasto</h3>
<p class="clasificacion-text">¿Cuánto se gasta?</p>
</div>
</div>
</div>
</div>
</div>
<div class="col-xs-12 visible-xs">
<div class="row">
<div class="col-xs-8 col-xs-offset-2">
<div class="circle-clasificacion mob principal" id="circle-centro-mob">
<div class="texto">
<h3 class="clasificacion-title">Clasificaciones del Gasto</h3>
</div>
</div>
</div>
</div>
<div class="row">
<div class="col-xs-6">
<div class="circle-clasificacion mob" id="circle-objeto-mob">
<div class="texto">
<h3 class="clasificacion-title">Por Objeto</h3>
<p class="clasificacion-text">¿En qué se gasta?</p>
</div>
</div>
</div>
<div class="col-xs-6">
<div class="circle-clasificacion mob" id="circle-institucional-mob">
<div class="texto">
<h3 class="clasificacion-title">Institucional</h3>
<p class="clasificacion-text">¿Quién gasta?</p>
</div>
</div>
</div>
</div>
<div class="row">
<div class="col-xs-6">
<div class="circle-clasificacion mob" id="circle-finalidad-mob">
<div class="texto">
<h3 class="clasificacion-title">Por Finalidad y Función</h3>
<p class="clasificacion-text">¿Para qué se gasta?</p>
</div>
</div>
</div>
<div class="col-xs-6">
<div class="circle-clasificacion mob" id="circle-ejecucion-mob">
<div class="texto">
<h3 class="clasificacion-title">Ejecución del Gasto</h3>
<p class="clasificacion-text">¿Cuánto se gasta?</p>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
<div class="col-xs-12 gastos-body">
<div class="row">
<div id="quien-gasta" class="col-xs-12" style="display:none">
<div class="row botones-quien">
<div class="col-xs-3">
<a href="gastos-poder-ejecutivo.html">
<div class="button-ingresos sky">
<div class="texto">
<span>Poder Ejecutivo</span>
</div>
</div>
</a>
</div>
<div class="col-xs-3">
<a href="gastos-concejo-deliberante.html">
<div class="button-ingresos green">
<div class="texto">
<span>Concejo Deliberante</span>
</div>
</div>
</a>
</div>
<div class="col-xs-3">
<a href="gastos-tribunal-de-cuentas.html">
<div class="button-ingresos sky">
<div class="texto">
<span>Tribunal de Cuentas</span>
</div>
</div>
</a>
</div>
<div class="col-xs-3">
<a href="gastos-tribunal-de-faltas.html">
<div class="button-ingresos green">
<div class="texto">
<span>Tribunal de Faltas</span>
</div>
</div>
</a>
</div>
</div>
</div>
<div id="tabs">
<div class="nav-tabs hidden">
<div class="col-xs-12 col-xs-offset-0 col-md-4 col-md-offset-2">
<a id="link-en-que" href="#en-que" aria-controls="en-que" role="tab" data-toggle="tab">
<div class="button-ingresos sky">
<div class="texto">
<span>¿En qué se gasta?</span>
<span class="aclaracion">Económica y por Objeto del Gasto</span>
</div>
</div>
</a>
</div>
<div class="col-xs-12 col-md-4">
<a id="link-para-que" href="#para-que" aria-controls="para-que" role="tab" data-toggle="tab">
<div class="button-ingresos green">
<div class="texto">
<span>¿Para qué se gasta?</span>
<span class="aclaracion">Finalidad y Función</span>
</div>
</div>
</a>
</div>
</div>
<div class="tab-content">
<div class="col-xs-12 tableContainer tab-panel" role="tabpanel" id="en-que">
<h2 class="sky">¿En qué se gasta?</h2>
<p class="definicion">
Resulta útil clasificar las transacciones que realiza el Municipio por su naturaleza, es decir, responder a la pregunta <i>¿En qué se gasta la Municipalidad de Córdoba?</i>. Para ello dividiremos a los gastos en Corrientes y de Capital,
que conforman la clasificación económica del gasto.
</p>
<div class="col-xs-12 col-md-12">
<div id="clasificacion-economica-gasto"></div>
</div>
<div class="col-xs-12 col-md-12">
<div class="table-responsive">
<table class="table colapsable table-striped sky especial">
<thead>
<tr>
<th style="width: 5%;"></th>
<th style="width: 10%;"></th>
<th style="width: 65%;">Concepto</th>
<th style="width: 20%;">Total</th>
</tr>
</thead>
<tbody id="tbody-clasificacion-gasto">
</tbody>
</table>
</div>
<a target="_blank" href="https://docs.google.com/spreadsheets/d/11UGXTNvmaOezQNpFXxMXps_gT7kwEP08YeMdcz4wKXo/export?exportFormat=xlsx" class="btn btn-default sky">Descargar Excel</a>
<a target="_blank" href="https://docs.google.com/spreadsheets/d/11UGXTNvmaOezQNpFXxMXps_gT7kwEP08YeMdcz4wKXo/export?format=csv&id=12aHIOCmpAYYOx2mBoO_IzAqfjeOUX0AnX7BheISd4go" class="btn btn-default sky">Descargar CSV</a>
</div>
<!-- Nav tabs -->
<div class="row">
<div class="col-xs-12 col-xs-offset-0 col-sm-6 col-sm-offset-3 col-md-4 col-md-offset-4 nav-clasificacion">
<h4>Clasificación:</h4>
<ul class="nav nav-tabs sky" role="tablist">
<li role="presentation" class="active"><a href="#gastos_corrientes" aria-controls="gastos_corrientes" role="tab" data-toggle="tab" class="first">Gastos Corrientes</a></li>
<li role="presentation"><a href="#gastos_capital" aria-controls="gastos_capital" role="tab" data-toggle="tab" class="last">Gastos de Capital</a></li>
</ul>
</div>
</div>
<div class="tab-content">
<div role="tabpanel" class="tab-pane active" id="gastos_corrientes">
<p>
<strong>Los Gastos Corrientes </strong>son los pagos que se deben realizar en forma indispensable para el correcto y normal desenvolvimiento de la prestación de los servicios públicos y de la administración de la municipalidad en
general, como por ejemplo: gastos de consumo (reparación de edificios, renovación de bienes muebles, etc.) o gastos de servicios (sueldos, salarios, gastos bancarios, intereses de la deuda, etc.). Estos gastos se caracterizan por
ser repetitivos en el tiempo, no son extraordinarios o aislados.
</p>
<h3>Clasificación por objeto del gasto de los gastos corrientes</h3>
<p>
Los gastos corrientes en la ciudad de Córdoba, incluyen los gastos de funcionamiento, los intereses de la deuda, las transferencias y los gastos a clasificar.
</p>
<div class="table-responsive">
<table class="table table-striped sky">
<thead>
<tr>
<th style="width: 80%;">Concepto</th>
<th style="width: 20%;">Total</th>
</tr>
</thead>
<tbody id="tbody-gastos-corrientes">
</tbody>
</table>
</div>
<a target="_blank" href="https://docs.google.com/spreadsheets/d/12aHIOCmpAYYOx2mBoO_IzAqfjeOUX0AnX7BheISd4go/export?exportFormat=xlsx" class="btn btn-default sky">Descargar Excel</a>
<a target="_blank" href="https://docs.google.com/spreadsheets/d/12aHIOCmpAYYOx2mBoO_IzAqfjeOUX0AnX7BheISd4go/export?format=csv&id=12aHIOCmpAYYOx2mBoO_IzAqfjeOUX0AnX7BheISd4go" class="btn btn-default sky">Descargar CSV</a>
<ul style="margin-top:20px;">
<li>
En relación a los <strong>gastos de funcionamiento</strong>, los principales son el gasto en personal de la administración (administrativos, técnicos, profesionales, etc) y la adquisición o alquiler de bienes de consumo y/o servicios.
</li>
<li>
Los <strong>intereses de la deuda</strong> son aquellas obligaciones que afronta el Estado por haber adquirido préstamos.
</li>
<li>
Las <strong>transferencias</strong> pueden ser personales (becas) o institucionales (por ejemplo subsidios a las empresas).
</li>
<li>
Por último los <strong>gastos a clasificar</strong> incluyen la reserva de crédito que realiza el Estado para afrontar imprevistos para afrontar erogaciones corrientes.
</li>
</ul>
</div>
<div role="tabpanel" class="tab-pane" id="gastos_capital">
<h4>Gastos de Capital</h4>
<p>
<strong>Los Gastos de Capital</strong> son todas aquellas erogaciones del gobierno que significan un incremento del patrimonio público o un incremento de la riqueza de la sociedad. Pueden ser erogaciones destinadas a la adquisición
de un bien de capital o de un <a href="#">bien público</a>, a la producción o a la construcción de bienes materiales o inmateriales, o <a href="#">inversiones financieras</a> que sirven como instrumentos para la producción de bienes
y servicios.
</p>
<h3>Clasificación por objeto del gasto de los gastos de capital</h3>
<p>
Los gastos de capital en la Ciudad de Córdoba, incluye la inversión física, los trabajos públicos, la inversión financiera, la amortización de la deuda y los gastos a clasificar. Principal gasto de capital es la obra pública.
</p>
<div class="table-responsive">
<table class="table table-striped sky">
<thead>
<tr>
<th style="width: 80%;">Concepto</th>
<th style="width: 20%;">Total</th>
</tr>
</thead>
<tbody id="tbody-gastos-capital">
</tbody>
</table>
</div>
<a target="_blank" href="https://docs.google.com/spreadsheets/d/1dHvfU13hR8rThdLqplWKSMg6t8Xt3oq1nxB9c-ZJlfA/export?exportFormat=xlsx" class="btn btn-default sky">Descargar Excel</a>
<a target="_blank" href="https://docs.google.com/spreadsheets/d/1dHvfU13hR8rThdLqplWKSMg6t8Xt3oq1nxB9c-ZJlfA/export?format=csv&id=1dHvfU13hR8rThdLqplWKSMg6t8Xt3oq1nxB9c-ZJlfA" class="btn btn-default sky">Descargar CSV</a>
<ul style="margin-top:20px;">
<li>
<strong>Dentro de la inversión física podemos encontrar</strong>:
<ul>
<li>
Los <strong>bienes de capital</strong> se refiere a la adquisición de máquinas, herramientas, instalaciones, moblaje, libros, etc.
</li>
<li>
El <strong>trabajo público</strong>, es el que refleja el esfuerzo en <a href="">personal</a> y acciones que realiza la Municipalidad para brindarle obra pública (infraestructura) a la Ciudad. En el presupuesto vigente esto
se materializa en el llamado <a href="">Plan de Trabajos Públicos</a>.
</li>
</ul>
</li>
<li>
<strong>La inversión financiera corresponde a: </strong>
</li>
<li>
<strong>Amortizaciones e intereses de la deuda</strong> la componen las erogaciones por otorgamiento de préstamos, compra de valores de crédito, aportes de capital, acciones, títulos y bonos públicos o privados.
</li>
<li>
El <strong>crédito a clasificar</strong> corresponde a
</li>
</ul>
</div>
</div>
</div>
<div class="col-xs-12 tableContainer tab-pane" role="tabpanel" id="para-que">
<h2 class="green">¿Para qué se gasta?</h2>
<p class="definicion">
La finalidad hace referencia a los propósitos esenciales a los que se asigna el gasto municipal. Qué proporción del gasto se gasta en administración general, sanidad, servicios especiales urbanos, cultura y educación, desarrollo económico, bienestar social,
deuda pública y gastos a clasificar.
</p>
<div class="col-xs-12 col-md-6">
<div id="gastos-finalidad"></div>
</div>
<div class="col-xs-12 col-md-6">
<div class="table-responsive">
<table class="table table-striped green">
<thead>
<tr>
<th style="width: 80%;">Clasificación por Finalidad y Función</th>
<th style="width: 20%;">Total</th>
</tr>
</thead>
<tbody id="tbody-gastos-finalidad">
</tbody>
</table>
</div>
</div>
<di class="col-xs-12">
<p class="definicion">
Luego, la Municipalidad para cumplir con cada una de estas finalidades necesita la realización de diferentes funciones, es decir, necesita llevar a cabo un conjunto de acciones que permite alcanzar las metas de cada finalidad. Es por ello que esta clasificación
del gasto se denomina "<strong>Clasificador Finalidad–Función</strong>".<br /><br /> Las erogaciones que realizan los organismos públicos para adquirir bienes y servicios, o las transferencias de recursos a los
diferentes <a href="#">agentes económicos</a> forman en conjunto el Gasto Público. Todas estas transacciones tienen lugar con el fin de llevar adelante las acciones que tienen que ver con la provisión de bienes y servicios públicos,
las <a href="https://gobiernoabierto.cordoba.gob.ar/plan-de-metas/plan-de-metas-2016-2019" target="_blank">metas</a> que se impone el Estado y las políticas que pone en ejecución.
</p>
</di>
<div class="col-xs-12">
<div id="finalidadFuncionGraph"></div>
</div>
<div class="col-xs-12">
<div class="table-responsive">
<table class="table table-striped green">
<thead>
<tr>
<th style="width: 80%;">Clasificación por Finalidad y Función</th>
<th style="width: 20%;">Total</th>
</tr>
</thead>
<tbody id="tbody-gastos-finalidad-funcion">
</tbody>
</table>
</div>
<a target="_blank" href="https://docs.google.com/spreadsheets/d/1kneGr7WYlVWQ4KyzH79bm3W5tHW4C45z1HYg1AYrlJg/export?exportFormat=xlsx" class="btn btn-default green">Descargar Excel</a>
<a target="_blank" href="https://docs.google.com/spreadsheets/d/1kneGr7WYlVWQ4KyzH79bm3W5tHW4C45z1HYg1AYrlJg/export?format=csv&id=1kneGr7WYlVWQ4KyzH79bm3W5tHW4C45z1HYg1AYrlJg" class="btn btn-default green">Descargar CSV</a>
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<h3>Contactanos<br /></h3>
<a href="mailto:gobiernoabiertocba@cordoba.gob.ar">gobiernoabiertocba@cordoba.gob.ar</a>
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