Costa Rica/ cgr-presupuesto-ejecucion

CGR assigned and executed budget

Institutional budget assigned and executed, published by the Comptroller General.

Oct 8, 2026DQ pass
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CGR assigned and executed budget

Executed amount by line item in the current Comptroller release; this is not a complete annual series.

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Contraloría General de la República represents 27.1% of the total across the 10 displayed categories (5.96B CRC). Together with Remuneraciones, the top two make up 53.1%; the query contains additional categories.

01.99B3.98B5.96BContraloría General de laRepúblicaContraloría General de la República5.96BContraloría General de la República: 5.96BREMUNERACIONESREMUNERACIONES5.71BREMUNERACIONES: 5.71BRemuneraciones BásicasRemuneraciones Básicas2.82BRemuneraciones Básicas: 2.82BSueldos para Cargos FijosSueldos para Cargos Fijos2.82BSueldos para Cargos Fijos: 2.82BIncentivos SalarialesIncentivos Salariales1.92BIncentivos Salariales: 1.92Bn/an/a1.04Bn/a: 1.04BContribuciones Patronales deFdos. Pens. y Otros Fdos. Capi…Contribuciones Patronales de Fdos. Pens. y Otros Fdos. Capital.557MContribuciones Patronales de Fdos. Pens. y Otros Fdos. Capital.: 557MContribuciones Patronales alDesarrollo y Seguridad SocialContribuciones Patronales al Desarrollo y Seguridad Social414MContribuciones Patronales al Desarrollo y Seguridad Social: 414MContrib. PAT. Seguro Salud CCSSContrib. PAT. Seguro Salud CCSS392MContrib. PAT. Seguro Salud CCSS: 392MRetribución por Años ServidosRetribución por Años Servidos363MRetribución por Años Servidos: 363M
10 results shown234 source recordsUnit: Costa Rican colones (CRC)Partial view: more groups exist than shown.
Query scope
1 filter · 1 partitionCurrency: Costa Rican colón (CRC)

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234 records

InstitutionLine itemAccrued amountApproved amountCurrencyFiscal yearInstitution codeSeriesInspect record
Contraloria General de la RepublicaCONTRALORÍA GENERAL DE LA REPÚBLICA₡5,963,444,836.04₡21,105,400,000CRC2026CGRCGR
Contraloria General de la RepublicaREMUNERACIONES₡5,714,664,480.91₡18,524,128,546CRC2026CGRCGR
Contraloria General de la RepublicaREMUNERACIONES BÁSICAS₡2,824,051,786.42₡9,942,153,546CRC2026CGRCGR
Contraloria General de la RepublicaSUELDOS PARA CARGOS FIJOS₡2,824,051,786.42₡9,912,153,546CRC2026CGRCGR
Contraloria General de la RepublicaJORNALES₡0₡0CRC2026CGRCGR
Contraloria General de la RepublicaSERVICIOS ESPECIALES₡0₡0CRC2026CGRCGR
Contraloria General de la RepublicaSUELDOS A BASE DE COMISIÓN₡0₡0CRC2026CGRCGR
Contraloria General de la RepublicaSUPLENCIAS₡0₡30,000,000CRC2026CGRCGR
Contraloria General de la RepublicaREMUNERACIONES EVENTUALES₡3,798,287.95₡17,500,000CRC2026CGRCGR
Contraloria General de la RepublicaTIEMPO EXTRAORDINARIO₡3,798,287.95₡17,500,000CRC2026CGRCGR
Contraloria General de la RepublicaRECARGO DE FUNCIONES₡0₡0CRC2026CGRCGR
Contraloria General de la RepublicaDISPONIBILIDAD LABORAL₡0₡0CRC2026CGRCGR
Contraloria General de la RepublicaCOMPENSACIÓN DE VACACIONES₡0₡0CRC2026CGRCGR
Contraloria General de la RepublicaDIETAS₡0₡0CRC2026CGRCGR
Contraloria General de la RepublicaINCENTIVOS SALARIALES₡1,916,626,874.49₡5,227,197,000CRC2026CGRCGR
Contraloria General de la RepublicaRETRIBUCIÓN POR AÑOS SERVIDOS₡362,791,045₡1,223,643,000CRC2026CGRCGR
Contraloria General de la RepublicaRESTRICCIÓN EJERCICIO LIBERAL PROF.₡294,555,360₡1,013,732,000CRC2026CGRCGR
Contraloria General de la RepublicaDECIMOTERCER MES₡0₡1,169,996,000CRC2026CGRCGR
Contraloria General de la Republica₡1,039,823,024.24₡1,067,767,000CRC2026CGRCGR
Contraloria General de la RepublicaSALARIO ESCOLAR₡219,457,445.25₡752,059,000CRC2026CGRCGR
Contraloria General de la RepublicaOTROS INCENTIVOS SALARIALESCRC2026CGRCGR
Contraloria General de la RepublicaCONTRIBUCIONES PATRONALES AL DESARROLLO Y SEGURIDAD SOCIAL₡413,567,988₡1,366,646,000CRC2026CGRCGR
Contraloria General de la RepublicaCRC2026CGRCGR
Contraloria General de la RepublicaCONTRIB. PAT. SEGURO SALUD CCSS₡392,359,929₡1,296,560,000CRC2026CGRCGR
Contraloria General de la RepublicaCONTRIBUCIÓN PATRONAL AL INSTITUTO MIXTO DE AYUDA SOCIAL₡0₡0CRC2026CGRCGR
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Schema

FieldTypeDescription
CountrycountryText
Datasetdataset_idText
SeriesseriesTextSub-series within the dataset, e.g. CPG/CEG.
Fiscal yearfiscal_yearInteger
Fiscal monthfiscal_monthInteger1-12; null for annual-only series.
Institution codeinstitution_codeTextMay be empty.
Institution keyinstitution_keyTextCountry-scoped stable key derived from official institution code or normalized source name.
Institutioninstitution_nameText
Institution typeinstitution_typeTextMay be empty.
Administrative unit codeadmin_unit_codeTextBudget/administrative unit below the institution.
Administrative unitadmin_unit_nameTextMay be empty.
Program codeprogram_codeTextMay be empty.
Programprogram_nameTextMay be empty.
Management area codemanagement_area_codeTextFunctional/management area (área de gestión, finalidad).
Management areamanagement_area_nameTextMay be empty.
Funding source codefunding_source_codeTextMay be empty.
Funding sourcefunding_source_nameTextMay be empty.
Economic category codeeconomic_category_codeTextEconomic classification group (rubro, grupo de objeto).
Economic categoryeconomic_category_nameTextMay be empty.
Line item codeline_item_codeTextDetailed account/object of expenditure (cuenta, objeto del gasto).
Line itemline_item_nameTextMay be empty.
Approved amountamount_approvedNumberInitially approved/programmed amount.
Modificationsamount_modifiedNumberNet modifications.
Current budgetamount_currentNumberCurrent amount after modifications (vigente).
Committed amountamount_committedNumberMay be empty.
Accrued amountamount_accruedNumberAccrued/executed amount (devengado, ejecutado).
Paid amountamount_paidNumberMay be empty.
Record identifierrecord_idTextMay be empty.
Project identifierproject_idTextMay be empty.
Projectproject_nameTextMay be empty.
Project typeproject_typeTextMay be empty.
Activity or work codeactivity_codeTextMay be empty.
Activity or workactivity_nameTextMay be empty.
DepartmentdepartmentTextMay be empty.
ProvinceprovinceTextMay be empty.
DistrictdistrictTextMay be empty.
Intervention geography codetarget_ubigeoTextPublished intervention geography; not necessarily the executing institution location.
Funding legal instrumentlegal_instrumentTextMay be empty.
Legal publication date (as published)legal_publication_dateDateMay be empty.
Funding scopefunding_scopeTextMay be empty.
Publication monthreporting_periodDatePublished reporting-month bucket, not an event date.
Published record data and contextsource_contextTextOriginal published attributes retained for record-level review.
Assigned resourcesamount_assignedNumberMay be empty.
Incorporated budgetamount_incorporatedNumberMay be empty.
Certified amountamount_certifiedNumberMay be empty.
Unexecuted balanceamount_remainingNumberMay be empty.
Transaction datetransaction_dateDateMay be empty.
Transaction typetransaction_typeTextMay be empty.
Signed account movement (BRL)transaction_amountNumberSigned account movement, including reversals or settlements; not necessarily a purchase or spending.
Agreement numberagreement_idTextMay be empty.
Institution state (UF)institution_stateTextMay be empty.
Source linksource_urlTextMay be empty.
Payment orderpayment_order_idTextPublished payment-order reference; not necessarily a unique transaction.
Beneficiary tax IDbeneficiary_tax_idTextMay be empty.
Beneficiarybeneficiary_nameTextMay be empty.
Beneficiary statebeneficiary_stateTextMay be empty.
Beneficiary IBGE codebeneficiary_ibge_codeTextMay be empty.
Amendment typeamendment_typeTextMay be empty.
Special transferspecial_transferBooleanMay be empty.
CurrencycurrencyText
Source rowssource_row_countIntegerNumber of source booking lines aggregated into this fact row (grain = key columns).
Source filesource_fileText