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 — 04/2018
| 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 | $ 9.417.918 | $ 1.544.417.918 | $ 122.999.811 | $ 1.348.388 | $ 124.348.200 | $ 1.420.069.718 | $ 105.016.013 | $ 90.342.649 | $ 19.332.187 | -$ 71.010.462 |
| OPERACION | $ 1.372.000.000 | $ 3.116.805 | $ 1.375.116.805 | $ 113.153.695 | $ 1.137.418 | $ 114.291.113 | $ 1.260.825.692 | $ 98.469.140 | $ 86.672.766 | $ 15.821.973 | -$ 70.850.793 |
| PERSONAL | $ 1.050.000.000 | — | $ 1.050.000.000 | $ 79.935.126 | — | $ 79.935.126 | $ 970.064.874 | $ 74.779.518 | $ 76.404.756 | $ 5.155.608 | -$ 71.249.148 |
| BIENES Y SERVICIOS NO PERSONALES | $ 322.000.000 | $ 3.116.805 | $ 325.116.805 | $ 33.218.569 | $ 1.137.418 | $ 34.355.987 | $ 290.760.818 | $ 23.689.622 | $ 10.268.010 | $ 10.666.365 | $ 398.355 |
| INTERESES Y GASTO DE LA DEUDA | $ 9.000.000 | — | $ 9.000.000 | $ 104.897 | — | $ 104.897 | $ 8.895.104 | $ 68.853 | — | $ 36.044 | $ 36.044 |
| INTERESES DE LA DEUDA | $ 9.000.000 | — | $ 9.000.000 | $ 104.897 | — | $ 104.897 | $ 8.895.104 | $ 68.853 | — | $ 36.044 | $ 36.044 |
| TRANSFERENCIAS | $ 134.000.000 | $ 6.301.112 | $ 140.301.112 | $ 9.439.069 | $ 68.788 | $ 9.507.857 | $ 130.793.255 | $ 6.226.328 | $ 3.669.883 | $ 3.281.529 | -$ 388.354 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 96.000.000 | $ 175.402 | $ 96.175.402 | $ 7.473.931 | $ 68.788 | $ 7.542.719 | $ 88.632.683 | $ 4.349.791 | $ 3.669.883 | $ 3.192.928 | -$ 476.955 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 38.000.000 | $ 6.125.710 | $ 44.125.710 | $ 1.965.138 | — | $ 1.965.138 | $ 42.160.572 | $ 1.876.537 | — | $ 88.601 | $ 88.601 |
| 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 | $ 302.151 | $ 142.182 | $ 444.333 | $ 14.555.667 | $ 251.692 | — | $ 192.641 | $ 192.641 |
| PRESUPUESTO PARTICIPATIVO | $ 15.000.000 | — | $ 15.000.000 | $ 302.151 | $ 142.182 | $ 444.333 | $ 14.555.667 | $ 251.692 | — | $ 192.641 | $ 192.641 |
| EROGACIONES DE CAPITAL | $ 388.000.000 | $ 42.475.890 | $ 430.475.890 | $ 16.930.856 | -$ 669.568 | $ 16.261.288 | $ 414.214.602 | $ 14.420.054 | $ 1.007.963 | $ 1.841.234 | $ 833.271 |
| INVERSION REAL | $ 383.000.000 | $ 42.345.479 | $ 425.345.479 | $ 15.930.856 | -$ 669.568 | $ 15.261.288 | $ 410.084.191 | $ 13.420.054 | $ 1.007.963 | $ 1.841.234 | $ 833.271 |
| BIENES DE CAPITAL | $ 30.000.000 | — | $ 30.000.000 | $ 1.481.929 | -$ 70.650 | $ 1.411.280 | $ 28.588.720 | $ 1.369.437 | — | $ 41.843 | $ 41.843 |
| TRABAJOS PUBLICOS | $ 353.000.000 | $ 42.345.479 | $ 395.345.479 | $ 14.448.927 | -$ 598.918 | $ 13.850.008 | $ 381.495.471 | $ 12.050.617 | $ 1.007.963 | $ 1.799.391 | $ 791.429 |
| BIENES PREEXISTENTES | — | $ 130.411 | $ 130.411 | — | — | — | $ 130.411 | — | — | — | — |
| BIENES PREEXISTENTES | — | $ 130.411 | $ 130.411 | — | — | — | $ 130.411 | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | $ 1.000.000 | — | $ 1.000.000 | $ 4.000.000 | $ 1.000.000 | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | $ 1.000.000 | — | $ 1.000.000 | $ 4.000.000 | $ 1.000.000 | — | — | — |
| OTRAS EROGACIONES | $ 47.000.000 | — | $ 47.000.000 | $ 1.398.786 | -$ 216.224 | $ 1.182.562 | $ 45.817.438 | $ 2.482.757 | $ 134.915 | -$ 1.300.195 | -$ 1.435.110 |
| INVERSION FISICA | $ 47.000.000 | — | $ 47.000.000 | $ 1.398.786 | -$ 216.224 | $ 1.182.562 | $ 45.817.438 | $ 2.482.757 | $ 134.915 | -$ 1.300.195 | -$ 1.435.110 |
| AMORTIZACION DE LA DEUDA | $ 47.000.000 | — | $ 47.000.000 | $ 1.398.786 | -$ 216.224 | $ 1.182.562 | $ 45.817.438 | $ 2.482.757 | $ 134.915 | -$ 1.300.195 | -$ 1.435.110 |
| TOTALS | $ 1.970.000.000 | $ 51.893.808 | $ 2.021.893.808 | $ 141.329.454 | $ 462.596 | $ 141.792.050 | $ 1.880.101.758 | $ 121.918.824 | $ 91.485.527 | $ 19.873.226 | -$ 71.612.301 |
(Data as of 30/04/2018)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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