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 — 04/2021
| 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 | $ 500.000 | $ 3.958.900.000 | $ 312.274.181 | $ 8.334.817 | $ 320.608.998 | $ 3.638.291.002 | $ 467.809.459 | $ 211.892.794 | -$ 147.200.460 | -$ 359.093.255 |
| OPERACION | $ 3.550.000.000 | $ 500.000 | $ 3.550.500.000 | $ 293.227.378 | $ 7.587.522 | $ 300.814.900 | $ 3.249.685.100 | $ 453.610.106 | $ 211.576.698 | -$ 152.795.206 | -$ 364.371.904 |
| PERSONAL | $ 2.500.000.000 | — | $ 2.500.000.000 | $ 204.291.794 | — | $ 204.291.794 | $ 2.295.708.206 | $ 365.887.545 | $ 193.291.116 | -$ 161.595.751 | -$ 354.886.867 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.050.000.000 | $ 500.000 | $ 1.050.500.000 | $ 88.935.584 | $ 7.587.522 | $ 96.523.106 | $ 953.976.894 | $ 87.722.562 | $ 18.285.582 | $ 8.800.544 | -$ 9.485.037 |
| INTERESES Y GASTO DE LA DEUDA | $ 40.400.000 | — | $ 40.400.000 | $ 27.645 | — | $ 27.645 | $ 40.372.355 | $ 27.645 | — | — | — |
| INTERESES DE LA DEUDA | $ 40.400.000 | — | $ 40.400.000 | $ 27.645 | — | $ 27.645 | $ 40.372.355 | $ 27.645 | — | — | — |
| TRANSFERENCIAS | $ 260.000.000 | — | $ 260.000.000 | $ 18.892.987 | $ 806.211 | $ 19.699.198 | $ 240.300.802 | $ 14.064.908 | $ 316.096 | $ 5.634.291 | $ 5.318.195 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 230.000.000 | — | $ 230.000.000 | $ 15.961.055 | $ 1.995.936 | $ 17.956.991 | $ 212.043.009 | $ 11.255.700 | $ 316.096 | $ 6.701.291 | $ 6.385.195 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 30.000.000 | — | $ 30.000.000 | $ 2.931.933 | -$ 1.189.725 | $ 1.742.208 | $ 28.257.792 | $ 2.809.208 | — | -$ 1.067.000 | -$ 1.067.000 |
| 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 | $ 126.171 | -$ 58.916 | $ 67.255 | $ 39.932.745 | $ 106.800 | — | -$ 39.545 | -$ 39.545 |
| PRESUPUESTO PARTICIPATIVO | $ 40.000.000 | — | $ 40.000.000 | $ 126.171 | -$ 58.916 | $ 67.255 | $ 39.932.745 | $ 106.800 | — | -$ 39.545 | -$ 39.545 |
| EROGACIONES DE CAPITAL | $ 893.000.000 | — | $ 893.000.000 | $ 32.602.058 | $ 2.455.051 | $ 35.057.109 | $ 857.942.891 | $ 22.851.457 | $ 9.008.133 | $ 12.205.653 | $ 3.197.519 |
| INVERSION REAL | $ 886.000.000 | — | $ 886.000.000 | $ 32.602.058 | $ 2.455.051 | $ 35.057.109 | $ 850.942.891 | $ 22.851.457 | $ 9.008.133 | $ 12.205.653 | $ 3.197.519 |
| BIENES DE CAPITAL | $ 86.000.000 | — | $ 86.000.000 | $ 3.630.691 | $ 186.585 | $ 3.817.276 | $ 82.182.724 | $ 760.190 | — | $ 3.057.086 | $ 3.057.086 |
| TRABAJOS PUBLICOS | $ 800.000.000 | — | $ 800.000.000 | $ 28.971.367 | $ 2.268.466 | $ 31.239.833 | $ 768.760.167 | $ 22.091.267 | $ 9.008.133 | $ 9.148.566 | $ 140.433 |
| 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 | $ 268.921 | -$ 111.111 | $ 157.809 | $ 58.442.191 | $ 2.906.370 | — | -$ 2.748.561 | -$ 2.748.561 |
| INVERSION FISICA | $ 58.600.000 | — | $ 58.600.000 | $ 268.921 | -$ 111.111 | $ 157.809 | $ 58.442.191 | $ 2.906.370 | — | -$ 2.748.561 | -$ 2.748.561 |
| AMORTIZACION DE LA DEUDA | $ 58.600.000 | — | $ 58.600.000 | $ 268.921 | -$ 111.111 | $ 157.809 | $ 58.442.191 | $ 2.906.370 | — | -$ 2.748.561 | -$ 2.748.561 |
| TOTALS | $ 4.910.000.000 | $ 500.000 | $ 4.910.500.000 | $ 345.145.159 | $ 10.678.757 | $ 355.823.917 | $ 4.554.676.083 | $ 493.567.286 | $ 220.900.928 | -$ 137.743.369 | -$ 358.644.297 |
(Data as of 30/04/2021)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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