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 — 10/2022
| 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 | $ 6.452.300.000 | $ 1.183.918.279 | $ 7.636.218.279 | $ 714.621.613 | $ 13.374.138 | $ 727.995.751 | $ 6.908.222.528 | $ 672.356.155 | $ 315.388.349 | $ 55.639.596 | -$ 259.748.753 |
| OPERACION | $ 5.780.000.000 | $ 1.123.605.521 | $ 6.903.605.521 | $ 653.358.189 | $ 7.296.232 | $ 660.654.421 | $ 6.242.951.100 | $ 611.500.656 | $ 314.196.629 | $ 49.153.765 | -$ 265.042.864 |
| PERSONAL | $ 3.900.000.000 | $ 880.000.000 | $ 4.780.000.000 | $ 465.975.454 | — | $ 465.975.454 | $ 4.314.024.546 | $ 423.535.238 | $ 259.468.027 | $ 42.440.215 | -$ 217.027.811 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.880.000.000 | $ 243.605.521 | $ 2.123.605.521 | $ 187.382.736 | $ 7.296.232 | $ 194.678.967 | $ 1.928.926.553 | $ 187.965.418 | $ 54.728.602 | $ 6.713.549 | -$ 48.015.053 |
| INTERESES Y GASTO DE LA DEUDA | $ 27.300.000 | — | $ 27.300.000 | $ 23.445 | — | $ 23.445 | $ 27.276.555 | $ 71.036 | — | -$ 47.590 | -$ 47.590 |
| INTERESES DE LA DEUDA | $ 27.300.000 | — | $ 27.300.000 | $ 23.445 | — | $ 23.445 | $ 27.276.555 | $ 71.036 | — | -$ 47.590 | -$ 47.590 |
| TRANSFERENCIAS | $ 515.000.000 | $ 40.312.758 | $ 555.312.758 | $ 61.222.091 | $ 1.737.487 | $ 62.959.578 | $ 492.353.181 | $ 60.614.576 | $ 1.191.720 | $ 2.345.002 | $ 1.153.282 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 450.000.000 | $ 50.312.758 | $ 500.312.758 | $ 55.541.281 | $ 1.460.587 | $ 57.001.868 | $ 443.310.891 | $ 53.156.387 | $ 1.191.720 | $ 3.845.480 | $ 2.653.760 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 65.000.000 | -$ 10.000.000 | $ 55.000.000 | $ 5.680.810 | $ 276.900 | $ 5.957.710 | $ 49.042.290 | $ 7.458.188 | — | -$ 1.500.478 | -$ 1.500.478 |
| SUB | $ 80.000.000 | — | $ 80.000.000 | — | — | — | $ 80.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 80.000.000 | — | $ 80.000.000 | — | — | — | $ 80.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 50.000.000 | $ 20.000.000 | $ 70.000.000 | $ 17.888 | $ 4.340.420 | $ 4.358.308 | $ 65.641.692 | $ 169.888 | — | $ 4.188.420 | $ 4.188.420 |
| PRESUPUESTO PARTICIPATIVO | $ 50.000.000 | $ 20.000.000 | $ 70.000.000 | $ 17.888 | $ 4.340.420 | $ 4.358.308 | $ 65.641.692 | $ 169.888 | — | $ 4.188.420 | $ 4.188.420 |
| EROGACIONES DE CAPITAL | $ 1.375.000.000 | $ 38.417.904 | $ 1.413.417.904 | $ 107.373.241 | -$ 3.369.307 | $ 104.003.934 | $ 1.309.413.970 | $ 149.496.955 | $ 63.177.508 | -$ 45.493.020 | -$ 108.670.528 |
| INVERSION REAL | $ 1.365.000.000 | $ 38.417.904 | $ 1.403.417.904 | $ 107.373.241 | -$ 3.369.307 | $ 104.003.934 | $ 1.299.413.970 | $ 149.496.955 | $ 63.177.508 | -$ 45.493.020 | -$ 108.670.528 |
| BIENES DE CAPITAL | $ 85.000.000 | $ 10.000.000 | $ 95.000.000 | $ 15.614.316 | $ 499.410 | $ 16.113.726 | $ 78.886.274 | $ 24.938.001 | — | -$ 8.824.275 | -$ 8.824.275 |
| TRABAJOS PUBLICOS | $ 1.280.000.000 | $ 28.417.904 | $ 1.308.417.904 | $ 91.758.926 | -$ 3.868.717 | $ 87.890.208 | $ 1.220.527.696 | $ 124.558.953 | $ 63.177.508 | -$ 36.668.745 | -$ 99.846.253 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 72.700.000 | -$ 37.000.000 | $ 35.700.000 | $ 47.309 | — | $ 47.309 | $ 35.652.691 | $ 193.759 | — | -$ 146.450 | -$ 146.450 |
| INVERSION FISICA | $ 72.700.000 | -$ 37.000.000 | $ 35.700.000 | $ 47.309 | — | $ 47.309 | $ 35.652.691 | $ 193.759 | — | -$ 146.450 | -$ 146.450 |
| AMORTIZACION DE LA DEUDA | $ 72.700.000 | -$ 37.000.000 | $ 35.700.000 | $ 47.309 | — | $ 47.309 | $ 35.652.691 | $ 193.759 | — | -$ 146.450 | -$ 146.450 |
| TOTALS | $ 7.900.000.000 | $ 1.185.336.183 | $ 9.085.336.183 | $ 822.042.164 | $ 10.004.831 | $ 832.046.995 | $ 8.253.289.188 | $ 822.046.869 | $ 378.565.857 | $ 10.000.126 | -$ 368.565.731 |
(Data as of 31/10/2022)
Final expenditure breakdown
Share of each item in the period's final expenditure.
Cargando gráfico...