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 — 10/2021
| 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 | $ 3.958.400.000 | $ 5.841.659 | $ 3.964.241.659 | $ 375.869.223 | -$ 10.975.691 | $ 364.893.532 | $ 3.599.348.127 | $ 405.031.737 | $ 244.479.285 | -$ 40.138.205 | -$ 284.617.490 |
| OPERACION | $ 3.550.000.000 | $ 4.302.913 | $ 3.554.302.913 | $ 360.037.373 | -$ 10.429.405 | $ 349.607.968 | $ 3.204.694.945 | $ 379.598.088 | $ 244.442.495 | -$ 29.990.120 | -$ 274.432.616 |
| PERSONAL | $ 2.500.000.000 | — | $ 2.500.000.000 | $ 246.342.914 | — | $ 246.342.914 | $ 2.253.657.086 | $ 226.751.129 | $ 229.119.562 | $ 19.591.785 | -$ 209.527.777 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.050.000.000 | $ 4.302.913 | $ 1.054.302.913 | $ 113.694.459 | -$ 10.429.405 | $ 103.265.054 | $ 951.037.859 | $ 152.846.959 | $ 15.322.934 | -$ 49.581.905 | -$ 64.904.839 |
| INTERESES Y GASTO DE LA DEUDA | $ 40.400.000 | — | $ 40.400.000 | $ 26.245 | — | $ 26.245 | $ 40.373.755 | $ 26.245 | — | — | — |
| INTERESES DE LA DEUDA | $ 40.400.000 | — | $ 40.400.000 | $ 26.245 | — | $ 26.245 | $ 40.373.755 | $ 26.245 | — | — | — |
| TRANSFERENCIAS | $ 260.000.000 | $ 1.538.746 | $ 261.538.746 | $ 15.642.395 | -$ 700.815 | $ 14.941.580 | $ 246.597.166 | $ 25.407.404 | $ 36.790 | -$ 10.465.824 | -$ 10.502.613 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 230.000.000 | $ 1.538.746 | $ 231.538.746 | $ 14.181.694 | -$ 846.235 | $ 13.335.459 | $ 218.203.287 | $ 21.275.987 | $ 36.790 | -$ 7.940.529 | -$ 7.977.318 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 30.000.000 | — | $ 30.000.000 | $ 1.460.701 | $ 145.420 | $ 1.606.121 | $ 28.393.879 | $ 4.131.417 | — | -$ 2.525.295 | -$ 2.525.295 |
| SUB | $ 68.000.000 | — | $ 68.000.000 | — | — | — | $ 68.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 68.000.000 | — | $ 68.000.000 | — | — | — | $ 68.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 40.000.000 | — | $ 40.000.000 | $ 163.210 | $ 154.530 | $ 317.740 | $ 39.682.260 | — | — | $ 317.740 | $ 317.740 |
| PRESUPUESTO PARTICIPATIVO | $ 40.000.000 | — | $ 40.000.000 | $ 163.210 | $ 154.530 | $ 317.740 | $ 39.682.260 | — | — | $ 317.740 | $ 317.740 |
| EROGACIONES DE CAPITAL | $ 893.000.000 | $ 12.587.746 | $ 905.587.746 | $ 63.102.568 | $ 4.308.151 | $ 67.410.719 | $ 838.177.027 | $ 69.533.308 | $ 43.805.465 | -$ 2.122.589 | -$ 45.928.054 |
| INVERSION REAL | $ 886.000.000 | $ 12.587.746 | $ 898.587.746 | $ 63.102.568 | $ 4.308.151 | $ 67.410.719 | $ 831.177.027 | $ 69.533.308 | $ 43.805.465 | -$ 2.122.589 | -$ 45.928.054 |
| BIENES DE CAPITAL | $ 86.000.000 | — | $ 86.000.000 | $ 3.284.857 | $ 61.240 | $ 3.346.097 | $ 82.653.903 | $ 2.852.746 | — | $ 493.351 | $ 493.351 |
| TRABAJOS PUBLICOS | $ 800.000.000 | $ 12.587.746 | $ 812.587.746 | $ 59.817.711 | $ 4.246.911 | $ 64.064.622 | $ 748.523.124 | $ 66.680.562 | $ 43.805.465 | -$ 2.615.939 | -$ 46.421.404 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 7.000.000 | — | $ 7.000.000 | — | — | — | $ 7.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 7.000.000 | — | $ 7.000.000 | — | — | — | $ 7.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 58.600.000 | — | $ 58.600.000 | $ 116.809 | — | $ 116.809 | $ 58.483.191 | $ 116.809 | — | — | — |
| INVERSION FISICA | $ 58.600.000 | — | $ 58.600.000 | $ 116.809 | — | $ 116.809 | $ 58.483.191 | $ 116.809 | — | — | — |
| AMORTIZACION DE LA DEUDA | $ 58.600.000 | — | $ 58.600.000 | $ 116.809 | — | $ 116.809 | $ 58.483.191 | $ 116.809 | — | — | — |
| TOTALS | $ 4.910.000.000 | $ 18.429.405 | $ 4.928.429.405 | $ 439.088.600 | -$ 6.667.540 | $ 432.421.060 | $ 4.496.008.345 | $ 474.681.854 | $ 288.284.750 | -$ 42.260.794 | -$ 330.545.543 |
(Data as of 31/10/2021)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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