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 — 05/2021
| 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 | $ 359.349.195 | $ 2.255.470 | $ 361.604.665 | $ 3.596.795.335 | $ 132.556.735 | $ 238.434.276 | $ 229.047.930 | -$ 9.386.346 |
| OPERACION | $ 3.550.000.000 | — | $ 3.550.000.000 | $ 309.994.281 | $ 4.810.763 | $ 314.805.044 | $ 3.235.194.956 | $ 108.353.546 | $ 220.562.777 | $ 206.451.498 | -$ 14.111.279 |
| PERSONAL | $ 2.500.000.000 | — | $ 2.500.000.000 | $ 202.575.590 | — | $ 202.575.590 | $ 2.297.424.410 | $ 10.632.697 | $ 195.934.997 | $ 191.942.893 | -$ 3.992.104 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.050.000.000 | — | $ 1.050.000.000 | $ 107.418.691 | $ 4.810.763 | $ 112.229.454 | $ 937.770.546 | $ 97.720.849 | $ 24.627.780 | $ 14.508.605 | -$ 10.119.175 |
| INTERESES Y GASTO DE LA DEUDA | $ 40.400.000 | — | $ 40.400.000 | $ 55.289 | — | $ 55.289 | $ 40.344.711 | $ 55.289 | — | — | — |
| INTERESES DE LA DEUDA | $ 40.400.000 | — | $ 40.400.000 | $ 55.289 | — | $ 55.289 | $ 40.344.711 | $ 55.289 | — | — | — |
| TRANSFERENCIAS | $ 260.000.000 | — | $ 260.000.000 | $ 49.272.127 | -$ 2.555.293 | $ 46.716.834 | $ 213.283.166 | $ 23.994.230 | $ 17.871.499 | $ 22.722.603 | $ 4.851.104 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 230.000.000 | — | $ 230.000.000 | $ 44.932.099 | -$ 1.407.793 | $ 43.524.306 | $ 186.475.694 | $ 19.531.478 | $ 17.871.499 | $ 23.992.828 | $ 6.121.329 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 30.000.000 | — | $ 30.000.000 | $ 4.340.028 | -$ 1.147.500 | $ 3.192.528 | $ 26.807.472 | $ 4.462.753 | — | -$ 1.270.225 | -$ 1.270.225 |
| 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 | $ 27.498 | — | $ 27.498 | $ 39.972.502 | $ 153.669 | — | -$ 126.171 | -$ 126.171 |
| PRESUPUESTO PARTICIPATIVO | $ 40.000.000 | — | $ 40.000.000 | $ 27.498 | — | $ 27.498 | $ 39.972.502 | $ 153.669 | — | -$ 126.171 | -$ 126.171 |
| EROGACIONES DE CAPITAL | $ 893.000.000 | — | $ 893.000.000 | $ 123.683.160 | -$ 2.098.521 | $ 121.584.639 | $ 771.415.361 | $ 64.153.645 | $ 75.688.864 | $ 57.430.994 | -$ 18.257.870 |
| INVERSION REAL | $ 886.000.000 | — | $ 886.000.000 | $ 123.683.160 | -$ 2.098.521 | $ 121.584.639 | $ 764.415.361 | $ 64.153.645 | $ 75.688.864 | $ 57.430.994 | -$ 18.257.870 |
| BIENES DE CAPITAL | $ 86.000.000 | — | $ 86.000.000 | $ 17.396.640 | $ 207.531 | $ 17.604.171 | $ 68.395.829 | $ 18.339.355 | — | -$ 735.184 | -$ 735.184 |
| TRABAJOS PUBLICOS | $ 800.000.000 | — | $ 800.000.000 | $ 106.286.520 | -$ 2.306.051 | $ 103.980.469 | $ 696.019.531 | $ 45.814.291 | $ 75.688.864 | $ 58.166.178 | -$ 17.522.686 |
| 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 | $ 94.618 | — | $ 94.618 | $ 58.505.382 | $ 235.730 | — | -$ 141.111 | -$ 141.111 |
| INVERSION FISICA | $ 58.600.000 | — | $ 58.600.000 | $ 94.618 | — | $ 94.618 | $ 58.505.382 | $ 235.730 | — | -$ 141.111 | -$ 141.111 |
| AMORTIZACION DE LA DEUDA | $ 58.600.000 | — | $ 58.600.000 | $ 94.618 | — | $ 94.618 | $ 58.505.382 | $ 235.730 | — | -$ 141.111 | -$ 141.111 |
| TOTALS | $ 4.910.000.000 | — | $ 4.910.000.000 | $ 483.126.974 | $ 156.949 | $ 483.283.923 | $ 4.426.716.077 | $ 196.946.110 | $ 314.123.140 | $ 286.337.812 | -$ 27.785.327 |
(Data as of 31/05/2021)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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