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 — 02/2020
| 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 | — | $ 3.159.400.000 | $ 219.862.265 | $ 5.620.369 | $ 225.482.635 | $ 2.933.917.365 | $ 193.709.671 | $ 111.637.050 | $ 31.772.964 | -$ 79.864.086 |
| OPERACION | $ 2.806.000.000 | — | $ 2.806.000.000 | $ 209.462.605 | $ 5.206.287 | $ 214.668.892 | $ 2.591.331.108 | $ 185.479.608 | $ 108.498.656 | $ 29.189.284 | -$ 79.309.372 |
| PERSONAL | $ 1.980.000.000 | — | $ 1.980.000.000 | $ 146.726.753 | — | $ 146.726.753 | $ 1.833.273.247 | $ 147.399.297 | $ 86.213.249 | -$ 672.544 | -$ 86.885.793 |
| BIENES Y SERVICIOS NO PERSONALES | $ 826.000.000 | — | $ 826.000.000 | $ 62.735.852 | $ 5.206.287 | $ 67.942.138 | $ 758.057.862 | $ 38.080.310 | $ 22.285.407 | $ 29.861.828 | $ 7.576.421 |
| INTERESES Y GASTO DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 62.055 | — | $ 62.055 | $ 28.337.945 | — | — | $ 62.055 | $ 62.055 |
| INTERESES DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 62.055 | — | $ 62.055 | $ 28.337.945 | — | — | $ 62.055 | $ 62.055 |
| TRANSFERENCIAS | $ 275.000.000 | — | $ 275.000.000 | $ 10.337.605 | $ 414.083 | $ 10.751.687 | $ 264.248.313 | $ 8.230.063 | $ 3.138.394 | $ 2.521.624 | -$ 616.770 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 250.800.000 | — | $ 250.800.000 | $ 9.156.768 | $ 414.083 | $ 9.570.851 | $ 241.229.149 | $ 7.049.226 | $ 3.138.394 | $ 2.521.624 | -$ 616.770 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 24.200.000 | — | $ 24.200.000 | $ 1.180.837 | — | $ 1.180.837 | $ 23.019.163 | $ 1.180.837 | — | — | — |
| 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 | — | $ 585.000.000 | $ 16.438.929 | $ 292.307 | $ 16.731.235 | $ 568.268.765 | $ 15.483.231 | $ 808.581 | $ 1.248.005 | $ 439.423 |
| INVERSION REAL | $ 580.000.000 | — | $ 580.000.000 | $ 16.438.929 | $ 292.307 | $ 16.731.235 | $ 563.268.765 | $ 15.483.231 | $ 808.581 | $ 1.248.005 | $ 439.423 |
| BIENES DE CAPITAL | $ 20.000.000 | — | $ 20.000.000 | $ 176.036 | — | $ 176.036 | $ 19.823.964 | $ 176.036 | — | — | — |
| TRABAJOS PUBLICOS | $ 560.000.000 | — | $ 560.000.000 | $ 16.262.893 | $ 292.307 | $ 16.555.199 | $ 543.444.801 | $ 15.307.194 | $ 808.581 | $ 1.248.005 | $ 439.423 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| 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 | $ 4.924.358 | $ 395.348 | $ 5.319.706 | $ 27.280.294 | $ 7.788.411 | $ 886.510 | -$ 2.468.705 | -$ 3.355.215 |
| INVERSION FISICA | $ 32.600.000 | — | $ 32.600.000 | $ 4.924.358 | $ 395.348 | $ 5.319.706 | $ 27.280.294 | $ 7.788.411 | $ 886.510 | -$ 2.468.705 | -$ 3.355.215 |
| AMORTIZACION DE LA DEUDA | $ 32.600.000 | — | $ 32.600.000 | $ 4.924.358 | $ 395.348 | $ 5.319.706 | $ 27.280.294 | $ 7.788.411 | $ 886.510 | -$ 2.468.705 | -$ 3.355.215 |
| TOTALS | $ 3.777.000.000 | — | $ 3.777.000.000 | $ 241.225.552 | $ 6.308.024 | $ 247.533.575 | $ 3.529.466.425 | $ 216.981.312 | $ 113.332.141 | $ 30.552.263 | -$ 82.779.878 |
(Data as of 29/02/2020)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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