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 — 05/2019
| 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 | $ 802.125 | $ 2.142.302.125 | $ 186.542.330 | $ 1.842.058 | $ 188.384.388 | $ 1.953.917.737 | $ 177.868.082 | $ 78.228.010 | $ 10.516.307 | -$ 67.711.704 |
| OPERACION | $ 1.880.500.000 | $ 802.125 | $ 1.881.302.125 | $ 167.009.341 | $ 1.852.677 | $ 168.862.018 | $ 1.712.440.107 | $ 160.955.369 | $ 75.646.203 | $ 7.906.649 | -$ 67.739.554 |
| PERSONAL | $ 1.362.500.000 | — | $ 1.362.500.000 | $ 114.906.418 | — | $ 114.906.418 | $ 1.247.593.582 | $ 112.600.760 | $ 66.824.765 | $ 2.305.658 | -$ 64.519.107 |
| BIENES Y SERVICIOS NO PERSONALES | $ 518.000.000 | $ 802.125 | $ 518.802.125 | $ 52.102.923 | $ 1.852.677 | $ 53.955.600 | $ 464.846.525 | $ 48.354.609 | $ 8.821.439 | $ 5.600.991 | -$ 3.220.448 |
| INTERESES Y GASTO DE LA DEUDA | $ 17.000.000 | — | $ 17.000.000 | $ 98.831 | — | $ 98.831 | $ 16.901.169 | $ 32.576 | — | $ 66.255 | $ 66.255 |
| INTERESES DE LA DEUDA | $ 17.000.000 | — | $ 17.000.000 | $ 98.831 | — | $ 98.831 | $ 16.901.169 | $ 32.576 | — | $ 66.255 | $ 66.255 |
| TRANSFERENCIAS | $ 214.000.000 | — | $ 214.000.000 | $ 17.738.365 | -$ 10.619 | $ 17.727.746 | $ 196.272.254 | $ 16.153.749 | $ 2.581.807 | $ 1.573.997 | -$ 1.007.810 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 159.000.000 | $ 1.500.000 | $ 160.500.000 | $ 15.080.292 | -$ 10.619 | $ 15.069.673 | $ 145.430.327 | $ 14.478.774 | $ 2.581.807 | $ 590.899 | -$ 1.990.908 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 55.000.000 | -$ 1.500.000 | $ 53.500.000 | $ 2.658.073 | — | $ 2.658.073 | $ 50.841.927 | $ 1.674.975 | — | $ 983.098 | $ 983.098 |
| 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 | $ 1.695.793 | — | $ 1.695.793 | $ 18.304.207 | $ 726.388 | — | $ 969.405 | $ 969.405 |
| PRESUPUESTO PARTICIPATIVO | $ 20.000.000 | — | $ 20.000.000 | $ 1.695.793 | — | $ 1.695.793 | $ 18.304.207 | $ 726.388 | — | $ 969.405 | $ 969.405 |
| EROGACIONES DE CAPITAL | $ 465.000.000 | $ 5.000.000 | $ 470.000.000 | $ 36.511.591 | -$ 204.269 | $ 36.307.322 | $ 433.692.678 | $ 41.791.894 | $ 4.486 | -$ 5.484.572 | -$ 5.489.058 |
| INVERSION REAL | $ 450.000.000 | $ 5.000.000 | $ 455.000.000 | $ 36.511.591 | -$ 204.269 | $ 36.307.322 | $ 418.692.678 | $ 41.791.894 | $ 4.486 | -$ 5.484.572 | -$ 5.489.058 |
| BIENES DE CAPITAL | $ 50.000.000 | — | $ 50.000.000 | $ 155.774 | $ 49.337 | $ 205.111 | $ 49.794.889 | $ 172.237 | — | $ 32.874 | $ 32.874 |
| TRABAJOS PUBLICOS | $ 400.000.000 | $ 5.000.000 | $ 405.000.000 | $ 36.355.817 | -$ 253.606 | $ 36.102.211 | $ 368.897.789 | $ 41.619.658 | $ 4.486 | -$ 5.517.446 | -$ 5.521.932 |
| BIENES PREEXISTENTES | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| BIENES PREEXISTENTES | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 52.500.000 | — | $ 52.500.000 | $ 1.852.449 | -$ 61.810 | $ 1.790.639 | $ 50.709.361 | $ 2.023.502 | — | -$ 232.863 | -$ 232.863 |
| INVERSION FISICA | $ 52.500.000 | — | $ 52.500.000 | $ 1.852.449 | -$ 61.810 | $ 1.790.639 | $ 50.709.361 | $ 2.023.502 | — | -$ 232.863 | -$ 232.863 |
| AMORTIZACION DE LA DEUDA | $ 52.500.000 | — | $ 52.500.000 | $ 1.852.449 | -$ 61.810 | $ 1.790.639 | $ 50.709.361 | $ 2.023.502 | — | -$ 232.863 | -$ 232.863 |
| TOTALS | $ 2.659.000.000 | $ 5.802.125 | $ 2.664.802.125 | $ 224.906.370 | $ 1.575.980 | $ 226.482.349 | $ 2.438.319.776 | $ 221.683.478 | $ 78.232.496 | $ 4.798.872 | -$ 73.433.625 |
(Data as of 31/05/2019)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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