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 — 05/2020
| 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 | $ 5.000.000 | $ 3.164.400.000 | $ 241.610.833 | -$ 4.611.225 | $ 236.999.608 | $ 2.927.400.392 | $ 58.182.638 | $ 160.508.144 | $ 178.816.970 | $ 18.308.826 |
| OPERACION | $ 2.806.000.000 | — | $ 2.806.000.000 | $ 219.583.713 | -$ 2.984.625 | $ 216.599.087 | $ 2.589.400.913 | $ 45.326.334 | $ 157.955.666 | $ 171.272.753 | $ 13.317.088 |
| PERSONAL | $ 1.980.000.000 | — | $ 1.980.000.000 | $ 152.875.999 | — | $ 152.875.999 | $ 1.827.124.001 | $ 5.226.082 | $ 136.793.788 | $ 147.649.918 | $ 10.856.130 |
| BIENES Y SERVICIOS NO PERSONALES | $ 826.000.000 | — | $ 826.000.000 | $ 66.707.714 | -$ 2.984.625 | $ 63.723.088 | $ 762.276.912 | $ 40.100.252 | $ 21.161.878 | $ 23.622.836 | $ 2.460.958 |
| INTERESES Y GASTO DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 60.655 | — | $ 60.655 | $ 28.339.345 | $ 60.655 | — | — | — |
| INTERESES DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 60.655 | — | $ 60.655 | $ 28.339.345 | $ 60.655 | — | — | — |
| TRANSFERENCIAS | $ 275.000.000 | $ 5.000.000 | $ 280.000.000 | $ 21.174.846 | -$ 1.784.600 | $ 19.390.246 | $ 260.609.754 | $ 12.705.314 | $ 1.866.774 | $ 6.684.932 | $ 4.818.158 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 250.800.000 | $ 5.000.000 | $ 255.800.000 | $ 18.858.849 | -$ 1.784.600 | $ 17.074.249 | $ 238.725.751 | $ 10.389.318 | $ 1.866.774 | $ 6.684.932 | $ 4.818.158 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 24.200.000 | — | $ 24.200.000 | $ 2.315.997 | — | $ 2.315.997 | $ 21.884.003 | $ 2.315.997 | — | — | — |
| 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 | $ 791.619 | $ 158.000 | $ 949.619 | $ 29.050.381 | $ 90.334 | $ 685.705 | $ 859.285 | $ 173.580 |
| PRESUPUESTO PARTICIPATIVO | $ 30.000.000 | — | $ 30.000.000 | $ 791.619 | $ 158.000 | $ 949.619 | $ 29.050.381 | $ 90.334 | $ 685.705 | $ 859.285 | $ 173.580 |
| EROGACIONES DE CAPITAL | $ 585.000.000 | — | $ 585.000.000 | $ 10.055.698 | $ 145.677 | $ 10.201.375 | $ 574.798.625 | $ 7.182.076 | $ 7.467.724 | $ 3.019.299 | -$ 4.448.425 |
| INVERSION REAL | $ 580.000.000 | — | $ 580.000.000 | $ 10.055.698 | $ 145.677 | $ 10.201.375 | $ 569.798.625 | $ 7.182.076 | $ 7.467.724 | $ 3.019.299 | -$ 4.448.425 |
| BIENES DE CAPITAL | $ 20.000.000 | — | $ 20.000.000 | $ 172.391 | -$ 54.200 | $ 118.191 | $ 19.881.809 | $ 173.796 | — | -$ 55.605 | -$ 55.605 |
| TRABAJOS PUBLICOS | $ 560.000.000 | — | $ 560.000.000 | $ 9.883.307 | $ 199.877 | $ 10.083.184 | $ 549.916.816 | $ 7.008.280 | $ 7.467.724 | $ 3.074.904 | -$ 4.392.820 |
| 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 | $ 380.163 | -$ 85.545 | $ 294.618 | $ 32.305.382 | $ 589.151 | $ 188.000 | -$ 294.533 | -$ 482.533 |
| INVERSION FISICA | $ 32.600.000 | — | $ 32.600.000 | $ 380.163 | -$ 85.545 | $ 294.618 | $ 32.305.382 | $ 589.151 | $ 188.000 | -$ 294.533 | -$ 482.533 |
| AMORTIZACION DE LA DEUDA | $ 32.600.000 | — | $ 32.600.000 | $ 380.163 | -$ 85.545 | $ 294.618 | $ 32.305.382 | $ 589.151 | $ 188.000 | -$ 294.533 | -$ 482.533 |
| TOTALS | $ 3.777.000.000 | $ 5.000.000 | $ 3.782.000.000 | $ 252.046.694 | -$ 4.551.093 | $ 247.495.601 | $ 3.534.504.399 | $ 65.953.865 | $ 168.163.868 | $ 181.541.736 | $ 13.377.868 |
(Data as of 31/05/2020)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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