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 — 01/2020
| 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 | $ 3.159.400.000 | $ 145.026 | $ 3.159.545.026 | $ 209.922.850 | $ 807.901 | $ 210.730.751 | $ 2.948.814.274 | $ 45.000.809 | $ 105.030.232 | $ 165.729.943 | $ 60.699.711 |
| OPERACION | $ 2.806.000.000 | $ 145.026 | $ 2.806.145.026 | $ 186.585.946 | $ 807.901 | $ 187.393.848 | $ 2.618.751.178 | $ 23.628.772 | $ 103.355.960 | $ 163.765.076 | $ 60.409.116 |
| PERSONAL | $ 1.980.000.000 | — | $ 1.980.000.000 | $ 155.359.250 | — | $ 155.359.250 | $ 1.824.640.750 | $ 5.895.764 | $ 93.510.078 | $ 149.463.486 | $ 55.953.408 |
| BIENES Y SERVICIOS NO PERSONALES | $ 826.000.000 | $ 145.026 | $ 826.145.026 | $ 31.226.696 | $ 807.901 | $ 32.034.598 | $ 794.110.428 | $ 17.733.008 | $ 9.845.882 | $ 14.301.590 | $ 4.455.708 |
| INTERESES Y GASTO DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 13.587.250 | — | $ 13.587.250 | $ 14.812.750 | $ 13.587.250 | — | — | — |
| INTERESES DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 13.587.250 | — | $ 13.587.250 | $ 14.812.750 | $ 13.587.250 | — | — | — |
| TRANSFERENCIAS | $ 275.000.000 | — | $ 275.000.000 | $ 9.749.653 | — | $ 9.749.653 | $ 265.250.347 | $ 7.784.787 | $ 1.674.271 | $ 1.964.867 | $ 290.595 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 250.800.000 | — | $ 250.800.000 | $ 7.911.456 | — | $ 7.911.456 | $ 242.888.544 | $ 5.946.589 | $ 1.674.271 | $ 1.964.867 | $ 290.595 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 24.200.000 | — | $ 24.200.000 | $ 1.838.197 | — | $ 1.838.197 | $ 22.361.803 | $ 1.838.197 | — | — | — |
| SUB | $ 20.000.000 | — | $ 20.000.000 | — | — | — | $ 20.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 20.000.000 | — | $ 20.000.000 | — | — | — | $ 20.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 30.000.000 | — | $ 30.000.000 | — | — | — | $ 30.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 30.000.000 | — | $ 30.000.000 | — | — | — | $ 30.000.000 | — | — | — | — |
| EROGACIONES DE CAPITAL | $ 585.000.000 | $ 132.345.131 | $ 717.345.131 | $ 3.002.177 | — | $ 3.002.177 | $ 714.342.953 | $ 1.254.986 | — | $ 1.747.191 | $ 1.747.191 |
| INVERSION REAL | $ 580.000.000 | $ 119.864.720 | $ 699.864.720 | $ 3.002.177 | — | $ 3.002.177 | $ 696.862.543 | $ 1.254.986 | — | $ 1.747.191 | $ 1.747.191 |
| BIENES DE CAPITAL | $ 20.000.000 | $ 1.092.999 | $ 21.092.999 | — | — | — | $ 21.092.999 | — | — | — | — |
| TRABAJOS PUBLICOS | $ 560.000.000 | $ 118.771.721 | $ 678.771.721 | $ 3.002.177 | — | $ 3.002.177 | $ 675.769.544 | $ 1.254.986 | — | $ 1.747.191 | $ 1.747.191 |
| BIENES PREEXISTENTES | — | $ 12.480.411 | $ 12.480.411 | — | — | — | $ 12.480.411 | — | — | — | — |
| BIENES PREEXISTENTES | — | $ 12.480.411 | $ 12.480.411 | — | — | — | $ 12.480.411 | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 32.600.000 | — | $ 32.600.000 | $ 10.454.757 | $ 206.695 | $ 10.661.453 | $ 21.938.547 | $ 5.410.090 | $ 2.904.474 | $ 5.251.362 | $ 2.346.888 |
| INVERSION FISICA | $ 32.600.000 | — | $ 32.600.000 | $ 10.454.757 | $ 206.695 | $ 10.661.453 | $ 21.938.547 | $ 5.410.090 | $ 2.904.474 | $ 5.251.362 | $ 2.346.888 |
| AMORTIZACION DE LA DEUDA | $ 32.600.000 | — | $ 32.600.000 | $ 10.454.757 | $ 206.695 | $ 10.661.453 | $ 21.938.547 | $ 5.410.090 | $ 2.904.474 | $ 5.251.362 | $ 2.346.888 |
| TOTALS | $ 3.777.000.000 | $ 132.490.156 | $ 3.909.490.156 | $ 223.379.784 | $ 1.014.597 | $ 224.394.381 | $ 3.685.095.775 | $ 51.665.885 | $ 107.934.706 | $ 172.728.496 | $ 64.793.790 |
(Data as of 31/01/2020)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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