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 — 02/2022
| 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 | $ 23.341.594 | $ 6.475.641.594 | $ 487.125.610 | -$ 26.443.056 | $ 460.682.554 | $ 6.014.959.040 | $ 233.224.887 | $ 311.784.001 | $ 227.457.667 | -$ 84.326.334 |
| OPERACION | $ 5.780.000.000 | $ 20.225.000 | $ 5.800.225.000 | $ 448.270.001 | -$ 27.990.062 | $ 420.279.939 | $ 5.379.945.061 | $ 183.307.459 | $ 307.748.047 | $ 236.972.479 | -$ 70.775.568 |
| PERSONAL | $ 3.900.000.000 | — | $ 3.900.000.000 | $ 304.331.031 | — | $ 304.331.031 | $ 3.595.668.969 | $ 30.215.543 | $ 280.304.238 | $ 274.115.488 | -$ 6.188.750 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.880.000.000 | $ 20.225.000 | $ 1.900.225.000 | $ 143.938.970 | -$ 27.990.062 | $ 115.948.908 | $ 1.784.276.092 | $ 153.091.916 | $ 27.443.809 | -$ 37.143.009 | -$ 64.586.818 |
| INTERESES Y GASTO DE LA DEUDA | $ 27.300.000 | — | $ 27.300.000 | — | — | — | $ 27.300.000 | — | — | — | — |
| INTERESES DE LA DEUDA | $ 27.300.000 | — | $ 27.300.000 | — | — | — | $ 27.300.000 | — | — | — | — |
| TRANSFERENCIAS | $ 515.000.000 | $ 3.116.594 | $ 518.116.594 | $ 37.093.969 | $ 1.547.006 | $ 38.640.976 | $ 479.475.618 | $ 48.357.428 | $ 4.035.954 | -$ 9.716.452 | -$ 13.752.406 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 450.000.000 | $ 3.116.594 | $ 453.116.594 | $ 33.958.209 | $ 1.547.006 | $ 35.505.216 | $ 417.611.378 | $ 47.266.845 | $ 4.035.954 | -$ 11.761.629 | -$ 15.797.583 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 65.000.000 | — | $ 65.000.000 | $ 3.135.760 | — | $ 3.135.760 | $ 61.864.240 | $ 1.090.583 | — | $ 2.045.177 | $ 2.045.177 |
| 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 | — | $ 50.000.000 | $ 1.761.640 | — | $ 1.761.640 | $ 48.238.360 | $ 1.560.000 | — | $ 201.640 | $ 201.640 |
| PRESUPUESTO PARTICIPATIVO | $ 50.000.000 | — | $ 50.000.000 | $ 1.761.640 | — | $ 1.761.640 | $ 48.238.360 | $ 1.560.000 | — | $ 201.640 | $ 201.640 |
| EROGACIONES DE CAPITAL | $ 1.375.000.000 | $ 652.432 | $ 1.375.652.432 | $ 43.919.142 | $ 774.797 | $ 44.693.939 | $ 1.330.958.493 | $ 34.964.477 | $ 34.262.789 | $ 9.729.462 | -$ 24.533.328 |
| INVERSION REAL | $ 1.365.000.000 | $ 652.432 | $ 1.365.652.432 | $ 43.919.142 | $ 774.797 | $ 44.693.939 | $ 1.320.958.493 | $ 34.964.477 | $ 34.262.789 | $ 9.729.462 | -$ 24.533.328 |
| BIENES DE CAPITAL | $ 85.000.000 | — | $ 85.000.000 | $ 684.175 | — | $ 684.175 | $ 84.315.825 | $ 684.175 | — | — | — |
| TRABAJOS PUBLICOS | $ 1.280.000.000 | $ 652.432 | $ 1.280.652.432 | $ 43.234.967 | $ 774.797 | $ 44.009.764 | $ 1.236.642.669 | $ 34.280.302 | $ 34.262.789 | $ 9.729.462 | -$ 24.533.328 |
| 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 | — | $ 72.700.000 | $ 12.490.331 | -$ 3.566.520 | $ 8.923.811 | $ 63.776.189 | $ 19.346.181 | $ 575.100 | -$ 10.422.370 | -$ 10.997.470 |
| INVERSION FISICA | $ 72.700.000 | — | $ 72.700.000 | $ 12.490.331 | -$ 3.566.520 | $ 8.923.811 | $ 63.776.189 | $ 19.346.181 | $ 575.100 | -$ 10.422.370 | -$ 10.997.470 |
| AMORTIZACION DE LA DEUDA | $ 72.700.000 | — | $ 72.700.000 | $ 12.490.331 | -$ 3.566.520 | $ 8.923.811 | $ 63.776.189 | $ 19.346.181 | $ 575.100 | -$ 10.422.370 | -$ 10.997.470 |
| TOTALS | $ 7.900.000.000 | $ 23.994.026 | $ 7.923.994.026 | $ 543.535.083 | -$ 29.234.779 | $ 514.300.304 | $ 7.409.693.722 | $ 287.535.545 | $ 346.621.891 | $ 226.764.759 | -$ 119.857.131 |
(Data as of 28/02/2022)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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