Budget Execution
Budget execution is the spending carried out by a government entity, authorized by the competent authority, in order to fulfill collective interests as a function of the State.
Debt Flow — 10/2018
| Item | Budgeted (A) | Adjustment (B) | Total (1=A+B) | Final (2) | Commitments (3) | Total spend (5=2+3) | Savings (6=1-5) | Paid (7) | Partial payments (8) | Debt (9=5-7) | Debt incl. partial payments (10=9-8) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EROGACIONES CORRIENTES | $ 1.535.000.000 | — | $ 1.535.000.000 | $ 164.308.143 | $ 242.067 | $ 164.550.210 | $ 1.370.449.790 | $ 156.793.671 | $ 61.492.643 | $ 7.756.538 | -$ 53.736.105 |
| OPERACION | $ 1.372.000.000 | — | $ 1.372.000.000 | $ 140.763.281 | -$ 1.305.969 | $ 139.457.312 | $ 1.232.542.688 | $ 134.713.536 | $ 59.714.024 | $ 4.743.775 | -$ 54.970.249 |
| PERSONAL | $ 1.050.000.000 | — | $ 1.050.000.000 | $ 90.231.830 | — | $ 90.231.830 | $ 959.768.170 | $ 89.593.674 | $ 52.314.902 | $ 638.156 | -$ 51.676.746 |
| BIENES Y SERVICIOS NO PERSONALES | $ 322.000.000 | — | $ 322.000.000 | $ 50.531.451 | -$ 1.305.969 | $ 49.225.482 | $ 272.774.518 | $ 45.119.863 | $ 7.399.122 | $ 4.105.619 | -$ 3.293.503 |
| INTERESES Y GASTO DE LA DEUDA | $ 9.000.000 | — | $ 9.000.000 | $ 1.901.035 | — | $ 1.901.035 | $ 7.098.965 | $ 1.901.035 | — | — | — |
| INTERESES DE LA DEUDA | $ 9.000.000 | — | $ 9.000.000 | $ 1.901.035 | — | $ 1.901.035 | $ 7.098.965 | $ 1.901.035 | — | — | — |
| TRANSFERENCIAS | $ 134.000.000 | — | $ 134.000.000 | $ 20.811.667 | $ 1.691.216 | $ 22.502.883 | $ 111.497.117 | $ 19.298.517 | $ 1.778.619 | $ 3.204.366 | $ 1.425.746 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 96.000.000 | -$ 2.000.000 | $ 94.000.000 | $ 15.366.154 | $ 1.691.216 | $ 17.057.370 | $ 76.942.630 | $ 14.734.635 | $ 1.778.619 | $ 2.322.736 | $ 544.117 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 38.000.000 | $ 2.000.000 | $ 40.000.000 | $ 5.445.512 | — | $ 5.445.512 | $ 34.554.488 | $ 4.563.883 | — | $ 881.630 | $ 881.630 |
| SUB | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 15.000.000 | — | $ 15.000.000 | $ 832.160 | -$ 143.180 | $ 688.980 | $ 14.311.020 | $ 880.583 | — | -$ 191.603 | -$ 191.603 |
| PRESUPUESTO PARTICIPATIVO | $ 15.000.000 | — | $ 15.000.000 | $ 832.160 | -$ 143.180 | $ 688.980 | $ 14.311.020 | $ 880.583 | — | -$ 191.603 | -$ 191.603 |
| EROGACIONES DE CAPITAL | $ 388.000.000 | $ 1.179.950 | $ 389.179.950 | $ 20.343.835 | $ 1.772.996 | $ 22.116.831 | $ 367.063.119 | $ 19.749.964 | $ 1.697.223 | $ 2.366.866 | $ 669.644 |
| INVERSION REAL | $ 383.000.000 | $ 1.179.950 | $ 384.179.950 | $ 20.343.835 | $ 1.772.996 | $ 22.116.831 | $ 362.063.119 | $ 19.749.964 | $ 1.697.223 | $ 2.366.866 | $ 669.644 |
| BIENES DE CAPITAL | $ 30.000.000 | — | $ 30.000.000 | $ 1.162.358 | $ 40.000 | $ 1.202.358 | $ 28.797.642 | $ 651.396 | $ 328.059 | $ 550.962 | $ 222.903 |
| TRABAJOS PUBLICOS | $ 353.000.000 | $ 1.179.950 | $ 354.179.950 | $ 19.181.476 | $ 1.732.996 | $ 20.914.472 | $ 333.265.477 | $ 19.098.568 | $ 1.369.163 | $ 1.815.904 | $ 446.741 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 47.000.000 | — | $ 47.000.000 | $ 448.800 | — | $ 448.800 | $ 46.551.200 | $ 423.800 | — | $ 25.000 | $ 25.000 |
| INVERSION FISICA | $ 47.000.000 | — | $ 47.000.000 | $ 448.800 | — | $ 448.800 | $ 46.551.200 | $ 423.800 | — | $ 25.000 | $ 25.000 |
| AMORTIZACION DE LA DEUDA | $ 47.000.000 | — | $ 47.000.000 | $ 448.800 | — | $ 448.800 | $ 46.551.200 | $ 423.800 | — | $ 25.000 | $ 25.000 |
| TOTALS | $ 1.970.000.000 | $ 1.179.950 | $ 1.971.179.950 | $ 185.100.777 | $ 2.015.063 | $ 187.115.840 | $ 1.784.064.110 | $ 176.967.436 | $ 63.189.866 | $ 10.148.405 | -$ 53.041.461 |
(Data as of 31/10/2018)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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