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 — 03/2021
| 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 | — | $ 3.958.400.000 | $ 323.970.223 | $ 7.531.371 | $ 331.501.594 | $ 3.626.898.406 | $ 164.869.719 | $ 199.648.629 | $ 166.631.875 | -$ 33.016.754 |
| OPERACION | $ 3.550.000.000 | — | $ 3.550.000.000 | $ 301.807.485 | $ 5.458.042 | $ 307.265.527 | $ 3.242.734.473 | $ 134.907.259 | $ 196.837.766 | $ 172.358.268 | -$ 24.479.498 |
| PERSONAL | $ 2.500.000.000 | — | $ 2.500.000.000 | $ 201.529.014 | -$ 46.500 | $ 201.482.514 | $ 2.298.517.486 | $ 9.208.263 | $ 184.563.032 | $ 192.274.251 | $ 7.711.219 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.050.000.000 | — | $ 1.050.000.000 | $ 100.278.471 | $ 5.504.542 | $ 105.783.013 | $ 944.216.987 | $ 125.698.996 | $ 12.274.734 | -$ 19.915.983 | -$ 32.190.717 |
| INTERESES Y GASTO DE LA DEUDA | $ 40.400.000 | — | $ 40.400.000 | — | — | — | $ 40.400.000 | $ 56.456 | — | -$ 56.456 | -$ 56.456 |
| INTERESES DE LA DEUDA | $ 40.400.000 | — | $ 40.400.000 | — | — | — | $ 40.400.000 | $ 56.456 | — | -$ 56.456 | -$ 56.456 |
| TRANSFERENCIAS | $ 260.000.000 | — | $ 260.000.000 | $ 22.055.938 | $ 2.014.412 | $ 24.070.351 | $ 235.929.649 | $ 29.906.004 | $ 2.810.863 | -$ 5.835.653 | -$ 8.646.517 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 230.000.000 | — | $ 230.000.000 | $ 16.108.376 | -$ 322.813 | $ 15.785.563 | $ 214.214.437 | $ 23.958.441 | $ 2.810.863 | -$ 8.172.878 | -$ 10.983.742 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 30.000.000 | — | $ 30.000.000 | $ 5.947.563 | $ 2.337.225 | $ 8.284.788 | $ 21.715.212 | $ 5.947.563 | — | $ 2.337.225 | $ 2.337.225 |
| 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 | $ 106.800 | $ 58.916 | $ 165.716 | $ 39.834.284 | — | — | $ 165.716 | $ 165.716 |
| PRESUPUESTO PARTICIPATIVO | $ 40.000.000 | — | $ 40.000.000 | $ 106.800 | $ 58.916 | $ 165.716 | $ 39.834.284 | — | — | $ 165.716 | $ 165.716 |
| EROGACIONES DE CAPITAL | $ 893.000.000 | $ 39.806.850 | $ 932.806.850 | $ 21.774.044 | $ 2.882.408 | $ 24.656.452 | $ 908.150.397 | $ 13.890.980 | $ 9.601.463 | $ 10.765.472 | $ 1.164.009 |
| INVERSION REAL | $ 886.000.000 | $ 39.806.850 | $ 925.806.850 | $ 21.774.044 | $ 2.882.408 | $ 24.656.452 | $ 901.150.397 | $ 13.890.980 | $ 9.601.463 | $ 10.765.472 | $ 1.164.009 |
| BIENES DE CAPITAL | $ 86.000.000 | — | $ 86.000.000 | $ 1.168.654 | -$ 307.392 | $ 861.262 | $ 85.138.738 | $ 1.168.654 | — | -$ 307.392 | -$ 307.392 |
| TRABAJOS PUBLICOS | $ 800.000.000 | $ 39.806.850 | $ 839.806.850 | $ 20.605.390 | $ 3.189.800 | $ 23.795.190 | $ 816.011.659 | $ 12.722.326 | $ 9.601.463 | $ 11.072.864 | $ 1.471.401 |
| 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 | $ 3.572.207 | -$ 3.129.207 | $ 443.000 | $ 58.157.000 | $ 2.509.602 | — | -$ 2.066.602 | -$ 2.066.602 |
| INVERSION FISICA | $ 58.600.000 | — | $ 58.600.000 | $ 3.572.207 | -$ 3.129.207 | $ 443.000 | $ 58.157.000 | $ 2.509.602 | — | -$ 2.066.602 | -$ 2.066.602 |
| AMORTIZACION DE LA DEUDA | $ 58.600.000 | — | $ 58.600.000 | $ 3.572.207 | -$ 3.129.207 | $ 443.000 | $ 58.157.000 | $ 2.509.602 | — | -$ 2.066.602 | -$ 2.066.602 |
| TOTALS | $ 4.910.000.000 | $ 39.806.850 | $ 4.949.806.850 | $ 349.316.474 | $ 7.284.572 | $ 356.601.046 | $ 4.593.205.804 | $ 181.270.302 | $ 209.250.092 | $ 175.330.745 | -$ 33.919.347 |
(Data as of 31/03/2021)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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