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 — 03/2019
| 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 | $ 2.141.500.000 | $ 12.949.105 | $ 2.154.449.105 | $ 171.971.921 | $ 3.915.407 | $ 175.887.327 | $ 1.978.561.777 | $ 164.041.348 | $ 122.812.587 | $ 11.845.980 | -$ 110.966.607 |
| OPERACION | $ 1.880.500.000 | $ 7.626.940 | $ 1.888.126.940 | $ 156.069.477 | $ 3.936.517 | $ 160.005.995 | $ 1.728.120.945 | $ 148.556.055 | $ 117.653.595 | $ 11.449.939 | -$ 106.203.655 |
| PERSONAL | $ 1.362.500.000 | — | $ 1.362.500.000 | $ 112.294.405 | $ 29.456 | $ 112.323.861 | $ 1.250.176.139 | $ 107.885.384 | $ 104.029.323 | $ 4.438.477 | -$ 99.590.846 |
| BIENES Y SERVICIOS NO PERSONALES | $ 518.000.000 | $ 7.626.940 | $ 525.626.940 | $ 43.775.072 | $ 3.907.061 | $ 47.682.133 | $ 477.944.807 | $ 40.670.671 | $ 13.624.272 | $ 7.011.462 | -$ 6.612.809 |
| INTERESES Y GASTO DE LA DEUDA | $ 17.000.000 | — | $ 17.000.000 | $ 99.764 | — | $ 99.764 | $ 16.900.236 | $ 99.764 | — | — | — |
| INTERESES DE LA DEUDA | $ 17.000.000 | — | $ 17.000.000 | $ 99.764 | — | $ 99.764 | $ 16.900.236 | $ 99.764 | — | — | — |
| TRANSFERENCIAS | $ 214.000.000 | $ 5.322.165 | $ 219.322.165 | $ 15.802.019 | -$ 21.111 | $ 15.780.909 | $ 203.541.256 | $ 15.384.869 | $ 5.158.992 | $ 396.040 | -$ 4.762.952 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 159.000.000 | $ 217.395 | $ 159.217.395 | $ 13.948.968 | -$ 21.111 | $ 13.927.857 | $ 145.289.537 | $ 13.531.817 | $ 5.158.992 | $ 396.040 | -$ 4.762.952 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 55.000.000 | $ 5.104.770 | $ 60.104.770 | $ 1.853.052 | — | $ 1.853.052 | $ 58.251.718 | $ 1.853.052 | — | — | — |
| SUB | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 20.000.000 | — | $ 20.000.000 | $ 660 | — | $ 660 | $ 19.999.340 | $ 660 | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 20.000.000 | — | $ 20.000.000 | $ 660 | — | $ 660 | $ 19.999.340 | $ 660 | — | — | — |
| EROGACIONES DE CAPITAL | $ 465.000.000 | $ 60.861.016 | $ 525.861.016 | $ 21.565.074 | $ 398.443 | $ 21.963.516 | $ 503.897.500 | $ 22.815.203 | $ 402.035 | -$ 851.687 | -$ 1.253.722 |
| INVERSION REAL | $ 450.000.000 | $ 60.730.606 | $ 510.730.606 | $ 21.565.074 | $ 398.443 | $ 21.963.516 | $ 488.767.089 | $ 22.815.203 | $ 402.035 | -$ 851.687 | -$ 1.253.722 |
| BIENES DE CAPITAL | $ 50.000.000 | $ 3.645.920 | $ 53.645.920 | $ 138.369 | — | $ 138.369 | $ 53.507.551 | $ 771.313 | — | -$ 632.944 | -$ 632.944 |
| TRABAJOS PUBLICOS | $ 400.000.000 | $ 57.084.686 | $ 457.084.686 | $ 21.426.704 | $ 398.443 | $ 21.825.147 | $ 435.259.539 | $ 22.043.890 | $ 402.035 | -$ 218.743 | -$ 620.778 |
| BIENES PREEXISTENTES | $ 10.000.000 | $ 130.411 | $ 10.130.411 | — | — | — | $ 10.130.411 | — | — | — | — |
| BIENES PREEXISTENTES | $ 10.000.000 | $ 130.411 | $ 10.130.411 | — | — | — | $ 10.130.411 | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 52.500.000 | — | $ 52.500.000 | $ 2.593.716 | $ 8.650 | $ 2.602.366 | $ 49.897.634 | $ 2.619.362 | $ 1.583.881 | -$ 16.996 | -$ 1.600.877 |
| INVERSION FISICA | $ 52.500.000 | — | $ 52.500.000 | $ 2.593.716 | $ 8.650 | $ 2.602.366 | $ 49.897.634 | $ 2.619.362 | $ 1.583.881 | -$ 16.996 | -$ 1.600.877 |
| AMORTIZACION DE LA DEUDA | $ 52.500.000 | — | $ 52.500.000 | $ 2.593.716 | $ 8.650 | $ 2.602.366 | $ 49.897.634 | $ 2.619.362 | $ 1.583.881 | -$ 16.996 | -$ 1.600.877 |
| TOTALS | $ 2.659.000.000 | $ 73.810.121 | $ 2.732.810.121 | $ 196.130.710 | $ 4.322.500 | $ 200.453.209 | $ 2.532.356.912 | $ 189.475.913 | $ 124.798.503 | $ 10.977.297 | -$ 113.821.207 |
(Data as of 31/03/2019)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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