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 — 07/2020
| 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 | $ 273.768.041 | -$ 466.267 | $ 273.301.774 | $ 2.886.098.226 | $ 422.387.941 | $ 187.745.174 | -$ 149.086.167 | -$ 336.831.341 |
| OPERACION | $ 2.806.000.000 | — | $ 2.806.000.000 | $ 242.824.430 | -$ 540.574 | $ 242.283.856 | $ 2.563.716.144 | $ 394.710.388 | $ 182.308.740 | -$ 152.426.532 | -$ 334.735.272 |
| PERSONAL | $ 1.980.000.000 | — | $ 1.980.000.000 | $ 160.484.392 | — | $ 160.484.392 | $ 1.819.515.608 | $ 309.668.624 | $ 149.073.676 | -$ 149.184.231 | -$ 298.257.907 |
| BIENES Y SERVICIOS NO PERSONALES | $ 826.000.000 | — | $ 826.000.000 | $ 82.340.038 | -$ 540.574 | $ 81.799.464 | $ 744.200.536 | $ 85.041.765 | $ 33.235.064 | -$ 3.242.301 | -$ 36.477.365 |
| INTERESES Y GASTO DE LA DEUDA | $ 28.400.000 | $ 1.590.000 | $ 29.990.000 | $ 29.744 | — | $ 29.744 | $ 29.960.256 | $ 29.744 | — | — | — |
| INTERESES DE LA DEUDA | $ 28.400.000 | $ 1.590.000 | $ 29.990.000 | $ 29.744 | — | $ 29.744 | $ 29.960.256 | $ 29.744 | — | — | — |
| TRANSFERENCIAS | $ 275.000.000 | — | $ 275.000.000 | $ 30.131.452 | $ 74.307 | $ 30.205.759 | $ 244.794.241 | $ 26.774.327 | $ 5.436.434 | $ 3.431.432 | -$ 2.005.003 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 250.800.000 | — | $ 250.800.000 | $ 27.726.894 | $ 74.307 | $ 27.801.201 | $ 222.998.799 | $ 24.369.769 | $ 5.436.434 | $ 3.431.432 | -$ 2.005.003 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 24.200.000 | — | $ 24.200.000 | $ 2.404.557 | — | $ 2.404.557 | $ 21.795.443 | $ 2.404.557 | — | — | — |
| SUB | $ 20.000.000 | -$ 1.590.000 | $ 18.410.000 | — | — | — | $ 18.410.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 20.000.000 | -$ 1.590.000 | $ 18.410.000 | — | — | — | $ 18.410.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 30.000.000 | — | $ 30.000.000 | $ 782.415 | — | $ 782.415 | $ 29.217.585 | $ 873.482 | — | -$ 91.067 | -$ 91.067 |
| PRESUPUESTO PARTICIPATIVO | $ 30.000.000 | — | $ 30.000.000 | $ 782.415 | — | $ 782.415 | $ 29.217.585 | $ 873.482 | — | -$ 91.067 | -$ 91.067 |
| EROGACIONES DE CAPITAL | $ 585.000.000 | — | $ 585.000.000 | $ 15.245.436 | $ 1.642.965 | $ 16.888.401 | $ 568.111.599 | $ 9.980.791 | $ 6.399.687 | $ 6.907.611 | $ 507.924 |
| INVERSION REAL | $ 580.000.000 | — | $ 580.000.000 | $ 15.245.436 | $ 1.642.965 | $ 16.888.401 | $ 563.111.599 | $ 9.980.791 | $ 6.399.687 | $ 6.907.611 | $ 507.924 |
| BIENES DE CAPITAL | $ 20.000.000 | — | $ 20.000.000 | $ 313.844 | -$ 53.631 | $ 260.213 | $ 19.739.787 | $ 1.141.818 | — | -$ 881.605 | -$ 881.605 |
| TRABAJOS PUBLICOS | $ 560.000.000 | — | $ 560.000.000 | $ 14.931.592 | $ 1.696.596 | $ 16.628.189 | $ 543.371.811 | $ 8.838.973 | $ 6.399.687 | $ 7.789.216 | $ 1.389.529 |
| 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 | $ 56.259 | — | $ 56.259 | $ 32.543.741 | $ 127.309 | — | -$ 71.050 | -$ 71.050 |
| INVERSION FISICA | $ 32.600.000 | — | $ 32.600.000 | $ 56.259 | — | $ 56.259 | $ 32.543.741 | $ 127.309 | — | -$ 71.050 | -$ 71.050 |
| AMORTIZACION DE LA DEUDA | $ 32.600.000 | — | $ 32.600.000 | $ 56.259 | — | $ 56.259 | $ 32.543.741 | $ 127.309 | — | -$ 71.050 | -$ 71.050 |
| TOTALS | $ 3.777.000.000 | — | $ 3.777.000.000 | $ 289.069.736 | $ 1.176.699 | $ 290.246.435 | $ 3.486.753.565 | $ 432.496.041 | $ 194.144.861 | -$ 142.249.606 | -$ 336.394.467 |
(Data as of 31/07/2020)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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