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 — 05/2018
| 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 | $ 311.159 | $ 1.535.311.159 | $ 130.219.246 | $ 3.312.703 | $ 133.531.948 | $ 1.401.779.210 | $ 195.838.654 | $ 58.932.411 | -$ 62.306.705 | -$ 121.239.116 |
| OPERACION | $ 1.372.000.000 | $ 311.159 | $ 1.372.311.159 | $ 116.776.250 | $ 1.437.327 | $ 118.213.577 | $ 1.254.097.582 | $ 188.842.811 | $ 55.288.936 | -$ 70.629.234 | -$ 125.918.170 |
| PERSONAL | $ 1.050.000.000 | — | $ 1.050.000.000 | $ 78.997.881 | — | $ 78.997.881 | $ 971.002.119 | $ 160.314.171 | $ 46.832.067 | -$ 81.316.290 | -$ 128.148.357 |
| BIENES Y SERVICIOS NO PERSONALES | $ 322.000.000 | $ 311.159 | $ 322.311.159 | $ 37.778.368 | $ 1.437.327 | $ 39.215.696 | $ 283.095.463 | $ 28.528.640 | $ 8.456.869 | $ 10.687.056 | $ 2.230.186 |
| INTERESES Y GASTO DE LA DEUDA | $ 9.000.000 | — | $ 9.000.000 | $ 68.386 | — | $ 68.386 | $ 8.931.614 | $ 32.576 | — | $ 35.810 | $ 35.810 |
| INTERESES DE LA DEUDA | $ 9.000.000 | — | $ 9.000.000 | $ 68.386 | — | $ 68.386 | $ 8.931.614 | $ 32.576 | — | $ 35.810 | $ 35.810 |
| TRANSFERENCIAS | $ 134.000.000 | — | $ 134.000.000 | $ 13.220.499 | $ 1.667.366 | $ 14.887.865 | $ 119.112.135 | $ 6.824.001 | $ 3.643.474 | $ 8.063.864 | $ 4.420.390 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 96.000.000 | — | $ 96.000.000 | $ 12.129.576 | $ 1.667.366 | $ 13.796.943 | $ 82.203.057 | $ 5.644.478 | $ 3.643.474 | $ 8.152.465 | $ 4.508.991 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 38.000.000 | — | $ 38.000.000 | $ 1.090.923 | — | $ 1.090.923 | $ 36.909.077 | $ 1.179.523 | — | -$ 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 | $ 154.111 | $ 208.009 | $ 362.120 | $ 14.637.880 | $ 139.265 | — | $ 222.854 | $ 222.854 |
| PRESUPUESTO PARTICIPATIVO | $ 15.000.000 | — | $ 15.000.000 | $ 154.111 | $ 208.009 | $ 362.120 | $ 14.637.880 | $ 139.265 | — | $ 222.854 | $ 222.854 |
| EROGACIONES DE CAPITAL | $ 388.000.000 | $ 91.906.314 | $ 479.906.314 | $ 18.815.315 | $ 598.271 | $ 19.413.585 | $ 460.492.729 | $ 16.265.642 | $ 1.272.277 | $ 3.147.943 | $ 1.875.666 |
| INVERSION REAL | $ 383.000.000 | $ 88.052.314 | $ 471.052.314 | $ 18.815.315 | $ 598.271 | $ 19.413.585 | $ 451.638.729 | $ 16.265.642 | $ 1.272.277 | $ 3.147.943 | $ 1.875.666 |
| BIENES DE CAPITAL | $ 30.000.000 | $ 11.609.137 | $ 41.609.137 | $ 192.891 | $ 85.394 | $ 278.284 | $ 41.330.852 | $ 205.121 | — | $ 73.164 | $ 73.164 |
| TRABAJOS PUBLICOS | $ 353.000.000 | $ 76.443.178 | $ 429.443.178 | $ 18.622.424 | $ 512.877 | $ 19.135.301 | $ 410.307.877 | $ 16.060.522 | $ 1.272.277 | $ 3.074.779 | $ 1.802.502 |
| BIENES PREEXISTENTES | — | $ 3.854.000 | $ 3.854.000 | — | — | — | $ 3.854.000 | — | — | — | — |
| BIENES PREEXISTENTES | — | $ 3.854.000 | $ 3.854.000 | — | — | — | $ 3.854.000 | — | — | — | — |
| 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 | $ 1.097.711 | -$ 27.500 | $ 1.070.211 | $ 45.929.789 | $ 1.581.166 | $ 44.000 | -$ 510.955 | -$ 554.955 |
| INVERSION FISICA | $ 47.000.000 | — | $ 47.000.000 | $ 1.097.711 | -$ 27.500 | $ 1.070.211 | $ 45.929.789 | $ 1.581.166 | $ 44.000 | -$ 510.955 | -$ 554.955 |
| AMORTIZACION DE LA DEUDA | $ 47.000.000 | — | $ 47.000.000 | $ 1.097.711 | -$ 27.500 | $ 1.070.211 | $ 45.929.789 | $ 1.581.166 | $ 44.000 | -$ 510.955 | -$ 554.955 |
| TOTALS | $ 1.970.000.000 | $ 92.217.473 | $ 2.062.217.473 | $ 150.132.271 | $ 3.883.474 | $ 154.015.744 | $ 1.908.201.728 | $ 213.685.461 | $ 60.248.688 | -$ 59.669.717 | -$ 119.918.405 |
(Data as of 31/05/2018)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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