In order for it to enter into force, it was published in the Official Gazette of Mexico City on Expenditure Budget 2023 with an estimated total net expenditure of the local public sector for 248,415.1 million pesos.
According to the document, and which derives from the approval of this project in the local Congress, the resources correspond to the estimate contained in the Income Law of Mexico City approved for next year’s financial year.
It should be noted that the opinion approved by the plenary session of the Congress of Mexico Citymeans an annual increase of 6.2 percent.
The total net expense, the publication stressed, is made up of programmable expenses with 237,105.3 million pesos, as well as non-programmable expenses with 11,309.7 million. While the allocations provided for decentralized agencies and bodies import the amount of 85,864.8 million.
Precisely, the dependencies are assigned 68,619.8 million pesos, of which the Ministry of Citizen Security is the one with the highest amount next year, with 25,283 million pesos, followed by the Ministry of Health with 13,958.7 million, as well as the Ministry of Works and Services with 11,655 million.
The decentralized bodies will have 17,245 million pesos, of which the largest amount is for the Water System with 13,031 million, followed by the Command, Control, Computing, Communications and Citizen Contact Center with 1,651 million, and the Asphalt Mixture Production Plant with 1,347 million.
Meanwhile, the allocations for the Auxiliary and Banking and Industrial Police, as well as for the Historic Center Authority amount to 18,633.5 million pesos.
The Government Bodies foresee the amount of 8,777 million pesos, with the Superior Court of Justice having the highest budget allocation with 6,500 million, after the local Congress with 1,650 million.
For the Autonomous Organizations they add up to the amount of 12,306.5 million pesos, the amount is made up mainly by the Attorney General’s Office of Justice, with 7,700 million.
Budget for the CDMX mayors
The Expenditure Budget for next year indicated that the municipalities will concentrate an amount of 45,658.6 million pesos.
Iztapalapa being the one with the highest allocation with 6,161.6 million pesos, followed by Gustavo A. Madero with 5,025.1 million, Cuauhtémoc with 3,538.2 million, as well as Álvaro Obregón with 3,365.9 million.
“The mayors must allocate at least 22% of the budget assigned to each one of them for investment projects in infrastructure, urban equipment and public services in all the colonies, towns, native neighborhoods and indigenous communities of the territorial demarcation,” the publication pointed out. .
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