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 — 08/2021
| 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 | $ 274.100.000 | $ 4.232.500.000 | $ 417.864.042 | $ 6.157.673 | $ 424.021.715 | $ 3.808.478.285 | $ 377.360.537 | $ 239.591.886 | $ 46.661.178 | -$ 192.930.708 |
| OPERACION | $ 3.550.000.000 | $ 192.400.000 | $ 3.742.400.000 | $ 389.629.227 | $ 2.227.115 | $ 391.856.342 | $ 3.350.543.658 | $ 351.789.012 | $ 239.154.782 | $ 40.067.330 | -$ 199.087.452 |
| PERSONAL | $ 2.500.000.000 | $ 90.000.000 | $ 2.590.000.000 | $ 227.855.286 | — | $ 227.855.286 | $ 2.362.144.714 | $ 206.781.929 | $ 209.457.097 | $ 21.073.357 | -$ 188.383.740 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.050.000.000 | $ 102.400.000 | $ 1.152.400.000 | $ 161.773.941 | $ 2.227.115 | $ 164.001.056 | $ 988.398.944 | $ 145.007.083 | $ 29.697.685 | $ 18.993.973 | -$ 10.703.713 |
| INTERESES Y GASTO DE LA DEUDA | $ 40.400.000 | — | $ 40.400.000 | $ 53.656 | — | $ 53.656 | $ 40.346.344 | $ 53.656 | — | — | — |
| INTERESES DE LA DEUDA | $ 40.400.000 | — | $ 40.400.000 | $ 53.656 | — | $ 53.656 | $ 40.346.344 | $ 53.656 | — | — | — |
| TRANSFERENCIAS | $ 260.000.000 | $ 106.100.000 | $ 366.100.000 | $ 28.181.159 | $ 3.930.558 | $ 32.111.717 | $ 333.988.283 | $ 25.477.957 | $ 437.104 | $ 6.633.761 | $ 6.196.657 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 230.000.000 | $ 106.100.000 | $ 336.100.000 | $ 20.254.490 | $ 3.196.314 | $ 23.450.804 | $ 312.649.196 | $ 20.918.096 | $ 437.104 | $ 2.532.708 | $ 2.095.604 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 30.000.000 | — | $ 30.000.000 | $ 7.926.670 | $ 734.244 | $ 8.660.914 | $ 21.339.086 | $ 4.559.861 | — | $ 4.101.053 | $ 4.101.053 |
| SUB | $ 68.000.000 | -$ 14.400.000 | $ 53.600.000 | — | — | — | $ 53.600.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 68.000.000 | -$ 14.400.000 | $ 53.600.000 | — | — | — | $ 53.600.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 40.000.000 | -$ 10.000.000 | $ 30.000.000 | — | — | — | $ 30.000.000 | $ 39.912 | — | -$ 39.912 | -$ 39.912 |
| PRESUPUESTO PARTICIPATIVO | $ 40.000.000 | -$ 10.000.000 | $ 30.000.000 | — | — | — | $ 30.000.000 | $ 39.912 | — | -$ 39.912 | -$ 39.912 |
| EROGACIONES DE CAPITAL | $ 893.000.000 | $ 3.117.740 | $ 896.117.740 | $ 36.788.925 | $ 360.780 | $ 37.149.706 | $ 858.968.034 | $ 53.953.497 | $ 11.195.868 | -$ 16.803.791 | -$ 27.999.659 |
| INVERSION REAL | $ 886.000.000 | $ 3.117.740 | $ 889.117.740 | $ 34.988.925 | $ 360.780 | $ 35.349.706 | $ 853.768.034 | $ 52.153.497 | $ 11.195.868 | -$ 16.803.791 | -$ 27.999.659 |
| BIENES DE CAPITAL | $ 86.000.000 | -$ 18.000.000 | $ 68.000.000 | $ 1.787.067 | -$ 326.669 | $ 1.460.398 | $ 66.539.602 | $ 3.282.693 | — | -$ 1.822.295 | -$ 1.822.295 |
| TRABAJOS PUBLICOS | $ 800.000.000 | $ 21.117.740 | $ 821.117.740 | $ 33.201.859 | $ 687.449 | $ 33.889.308 | $ 787.228.431 | $ 48.870.805 | $ 11.195.868 | -$ 14.981.496 | -$ 26.177.364 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 7.000.000 | — | $ 7.000.000 | $ 1.800.000 | — | $ 1.800.000 | $ 5.200.000 | $ 1.800.000 | — | — | — |
| INVERSION FINANCIERA | $ 7.000.000 | — | $ 7.000.000 | $ 1.800.000 | — | $ 1.800.000 | $ 5.200.000 | $ 1.800.000 | — | — | — |
| OTRAS EROGACIONES | $ 58.600.000 | — | $ 58.600.000 | $ 94.618 | — | $ 94.618 | $ 58.505.382 | $ 94.618 | — | — | — |
| INVERSION FISICA | $ 58.600.000 | — | $ 58.600.000 | $ 94.618 | — | $ 94.618 | $ 58.505.382 | $ 94.618 | — | — | — |
| AMORTIZACION DE LA DEUDA | $ 58.600.000 | — | $ 58.600.000 | $ 94.618 | — | $ 94.618 | $ 58.505.382 | $ 94.618 | — | — | — |
| TOTALS | $ 4.910.000.000 | $ 277.217.740 | $ 5.187.217.740 | $ 454.747.586 | $ 6.518.453 | $ 461.266.039 | $ 4.725.951.700 | $ 431.408.653 | $ 250.787.753 | $ 29.857.387 | -$ 220.930.367 |
(Data as of 31/08/2021)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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