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 — 08/2020
| 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 | $ 250.305.944 | $ 689.478 | $ 250.995.422 | $ 2.908.404.578 | $ 125.032.553 | $ 171.079.773 | $ 125.962.870 | -$ 45.116.903 |
| OPERACION | $ 2.806.000.000 | — | $ 2.806.000.000 | $ 218.825.580 | $ 859.051 | $ 219.684.631 | $ 2.586.315.369 | $ 92.379.041 | $ 167.954.201 | $ 127.305.590 | -$ 40.648.610 |
| PERSONAL | $ 1.980.000.000 | — | $ 1.980.000.000 | $ 153.245.189 | — | $ 153.245.189 | $ 1.826.754.811 | $ 5.535.400 | $ 146.516.018 | $ 147.709.789 | $ 1.193.771 |
| BIENES Y SERVICIOS NO PERSONALES | $ 826.000.000 | — | $ 826.000.000 | $ 65.580.391 | $ 859.051 | $ 66.439.442 | $ 759.560.558 | $ 86.843.641 | $ 21.438.182 | -$ 20.404.199 | -$ 41.842.381 |
| INTERESES Y GASTO DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 16.029.511 | — | $ 16.029.511 | $ 12.370.489 | $ 16.000.000 | — | $ 29.511 | $ 29.511 |
| INTERESES DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 16.029.511 | — | $ 16.029.511 | $ 12.370.489 | $ 16.000.000 | — | $ 29.511 | $ 29.511 |
| TRANSFERENCIAS | $ 275.000.000 | — | $ 275.000.000 | $ 15.292.853 | -$ 11.573 | $ 15.281.280 | $ 259.718.720 | $ 15.871.096 | $ 3.125.573 | -$ 589.817 | -$ 3.715.389 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 250.800.000 | -$ 3.000.000 | $ 247.800.000 | $ 14.101.457 | -$ 711.435 | $ 13.390.022 | $ 234.409.978 | $ 14.679.701 | $ 3.125.573 | -$ 1.289.678 | -$ 4.415.251 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 24.200.000 | $ 3.000.000 | $ 27.200.000 | $ 1.191.396 | $ 699.862 | $ 1.891.258 | $ 25.308.742 | $ 1.191.396 | — | $ 699.862 | $ 699.862 |
| 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 | $ 158.000 | -$ 158.000 | — | $ 30.000.000 | $ 782.415 | — | -$ 782.415 | -$ 782.415 |
| PRESUPUESTO PARTICIPATIVO | $ 30.000.000 | — | $ 30.000.000 | $ 158.000 | -$ 158.000 | — | $ 30.000.000 | $ 782.415 | — | -$ 782.415 | -$ 782.415 |
| EROGACIONES DE CAPITAL | $ 585.000.000 | — | $ 585.000.000 | $ 13.949.150 | -$ 2.470.342 | $ 11.478.808 | $ 573.521.192 | $ 14.900.201 | $ 7.349.015 | -$ 3.421.393 | -$ 10.770.408 |
| INVERSION REAL | $ 580.000.000 | — | $ 580.000.000 | $ 12.449.150 | -$ 2.470.342 | $ 9.978.808 | $ 570.021.192 | $ 13.400.201 | $ 7.349.015 | -$ 3.421.393 | -$ 10.770.408 |
| BIENES DE CAPITAL | $ 20.000.000 | — | $ 20.000.000 | $ 115.499 | — | $ 115.499 | $ 19.884.501 | $ 145.499 | — | -$ 30.000 | -$ 30.000 |
| TRABAJOS PUBLICOS | $ 560.000.000 | — | $ 560.000.000 | $ 12.333.652 | -$ 2.470.342 | $ 9.863.310 | $ 550.136.690 | $ 13.254.703 | $ 7.349.015 | -$ 3.391.393 | -$ 10.740.408 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | $ 1.500.000 | — | $ 1.500.000 | $ 3.500.000 | $ 1.500.000 | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | $ 1.500.000 | — | $ 1.500.000 | $ 3.500.000 | $ 1.500.000 | — | — | — |
| OTRAS EROGACIONES | $ 32.600.000 | — | $ 32.600.000 | $ 47.309 | $ 33.752 | $ 81.061 | $ 32.518.939 | — | — | $ 81.061 | $ 81.061 |
| INVERSION FISICA | $ 32.600.000 | — | $ 32.600.000 | $ 47.309 | $ 33.752 | $ 81.061 | $ 32.518.939 | — | — | $ 81.061 | $ 81.061 |
| AMORTIZACION DE LA DEUDA | $ 32.600.000 | — | $ 32.600.000 | $ 47.309 | $ 33.752 | $ 81.061 | $ 32.518.939 | — | — | $ 81.061 | $ 81.061 |
| TOTALS | $ 3.777.000.000 | — | $ 3.777.000.000 | $ 264.302.404 | -$ 1.747.112 | $ 262.555.292 | $ 3.514.444.708 | $ 139.932.754 | $ 178.428.788 | $ 122.622.538 | -$ 55.806.250 |
(Data as of 31/08/2020)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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