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 — 07/2021
| 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 | $ 375.907.466 | -$ 3.616.040 | $ 372.291.426 | $ 3.586.108.574 | $ 429.301.968 | $ 224.031.012 | -$ 57.010.542 | -$ 281.041.554 |
| OPERACION | $ 3.550.000.000 | $ 4.000.000 | $ 3.554.000.000 | $ 340.900.563 | $ 2.549.193 | $ 343.449.756 | $ 3.210.550.244 | $ 393.590.321 | $ 223.119.207 | -$ 50.140.565 | -$ 273.259.772 |
| PERSONAL | $ 2.500.000.000 | — | $ 2.500.000.000 | $ 220.123.853 | — | $ 220.123.853 | $ 2.279.876.147 | $ 286.328.402 | $ 202.696.366 | -$ 66.204.549 | -$ 268.900.915 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.050.000.000 | $ 4.000.000 | $ 1.054.000.000 | $ 120.776.710 | $ 2.549.193 | $ 123.325.903 | $ 930.674.097 | $ 107.261.919 | $ 20.422.841 | $ 16.063.984 | -$ 4.358.857 |
| INTERESES Y GASTO DE LA DEUDA | $ 40.400.000 | — | $ 40.400.000 | — | — | — | $ 40.400.000 | — | — | — | — |
| INTERESES DE LA DEUDA | $ 40.400.000 | — | $ 40.400.000 | — | — | — | $ 40.400.000 | — | — | — | — |
| TRANSFERENCIAS | $ 260.000.000 | — | $ 260.000.000 | $ 34.022.481 | -$ 5.498.033 | $ 28.524.448 | $ 231.475.552 | $ 33.215.311 | $ 911.805 | -$ 4.690.863 | -$ 5.602.668 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 230.000.000 | — | $ 230.000.000 | $ 29.833.830 | -$ 4.873.037 | $ 24.960.793 | $ 205.039.207 | $ 27.882.622 | $ 911.805 | -$ 2.921.830 | -$ 3.833.634 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 30.000.000 | — | $ 30.000.000 | $ 4.188.652 | -$ 624.996 | $ 3.563.656 | $ 26.436.345 | $ 5.332.689 | — | -$ 1.769.034 | -$ 1.769.034 |
| SUB | $ 68.000.000 | -$ 4.000.000 | $ 64.000.000 | — | — | — | $ 64.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 68.000.000 | -$ 4.000.000 | $ 64.000.000 | — | — | — | $ 64.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 40.000.000 | — | $ 40.000.000 | $ 984.422 | -$ 667.200 | $ 317.222 | $ 39.682.778 | $ 2.496.336 | — | -$ 2.179.114 | -$ 2.179.114 |
| PRESUPUESTO PARTICIPATIVO | $ 40.000.000 | — | $ 40.000.000 | $ 984.422 | -$ 667.200 | $ 317.222 | $ 39.682.778 | $ 2.496.336 | — | -$ 2.179.114 | -$ 2.179.114 |
| EROGACIONES DE CAPITAL | $ 893.000.000 | $ 84.708.279 | $ 977.708.279 | $ 46.045.106 | $ 1.571.904 | $ 47.617.010 | $ 930.091.270 | $ 23.881.923 | $ 25.661.603 | $ 23.735.086 | -$ 1.926.516 |
| INVERSION REAL | $ 886.000.000 | $ 84.708.279 | $ 970.708.279 | $ 46.045.106 | $ 1.571.904 | $ 47.617.010 | $ 923.091.270 | $ 23.881.923 | $ 25.661.603 | $ 23.735.086 | -$ 1.926.516 |
| BIENES DE CAPITAL | $ 86.000.000 | $ 2.283.057 | $ 88.283.057 | $ 2.145.803 | $ 482.893 | $ 2.628.696 | $ 85.654.362 | $ 1.890.867 | — | $ 737.829 | $ 737.829 |
| TRABAJOS PUBLICOS | $ 800.000.000 | $ 82.425.222 | $ 882.425.222 | $ 43.899.303 | $ 1.089.011 | $ 44.988.314 | $ 837.436.908 | $ 21.991.056 | $ 25.661.603 | $ 22.997.258 | -$ 2.664.345 |
| 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 | — | — | — | $ 58.600.000 | — | — | — | — |
| INVERSION FISICA | $ 58.600.000 | — | $ 58.600.000 | — | — | — | $ 58.600.000 | — | — | — | — |
| AMORTIZACION DE LA DEUDA | $ 58.600.000 | — | $ 58.600.000 | — | — | — | $ 58.600.000 | — | — | — | — |
| TOTALS | $ 4.910.000.000 | $ 84.708.279 | $ 4.994.708.279 | $ 421.952.571 | -$ 2.044.136 | $ 419.908.435 | $ 4.574.799.844 | $ 453.183.891 | $ 249.692.614 | -$ 33.275.456 | -$ 282.968.070 |
(Data as of 31/07/2021)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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