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 — 03/2022
| 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 | -$ 2.609.729 | $ 6.449.690.271 | $ 525.680.372 | $ 15.444.241 | $ 541.124.614 | $ 5.908.565.657 | $ 471.994.533 | $ 332.491.929 | $ 69.130.081 | -$ 263.361.848 |
| OPERACION | $ 5.780.000.000 | — | $ 5.780.000.000 | $ 487.514.528 | $ 9.779.255 | $ 497.293.783 | $ 5.282.706.217 | $ 444.481.890 | $ 330.600.821 | $ 52.811.893 | -$ 277.788.928 |
| PERSONAL | $ 3.900.000.000 | — | $ 3.900.000.000 | $ 347.422.388 | — | $ 347.422.388 | $ 3.552.577.612 | $ 301.692.828 | $ 317.393.891 | $ 45.729.560 | -$ 271.664.331 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.880.000.000 | — | $ 1.880.000.000 | $ 140.092.140 | $ 9.779.255 | $ 149.871.395 | $ 1.730.128.605 | $ 142.789.062 | $ 13.206.930 | $ 7.082.333 | -$ 6.124.597 |
| INTERESES Y GASTO DE LA DEUDA | $ 27.300.000 | — | $ 27.300.000 | $ 50.857 | — | $ 50.857 | $ 27.249.143 | $ 50.857 | — | — | — |
| INTERESES DE LA DEUDA | $ 27.300.000 | — | $ 27.300.000 | $ 50.857 | — | $ 50.857 | $ 27.249.143 | $ 50.857 | — | — | — |
| TRANSFERENCIAS | $ 515.000.000 | -$ 2.609.729 | $ 512.390.271 | $ 35.846.233 | $ 5.664.986 | $ 41.511.220 | $ 470.879.051 | $ 26.165.271 | $ 1.891.108 | $ 15.345.948 | $ 13.454.841 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 450.000.000 | -$ 2.609.729 | $ 447.390.271 | $ 30.770.535 | $ 5.664.986 | $ 36.435.521 | $ 410.954.750 | $ 19.907.455 | $ 1.891.108 | $ 16.528.066 | $ 14.636.958 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 65.000.000 | — | $ 65.000.000 | $ 5.075.698 | — | $ 5.075.698 | $ 59.924.302 | $ 6.257.816 | — | -$ 1.182.118 | -$ 1.182.118 |
| 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 | $ 2.268.755 | — | $ 2.268.755 | $ 47.731.245 | $ 1.296.515 | — | $ 972.240 | $ 972.240 |
| PRESUPUESTO PARTICIPATIVO | $ 50.000.000 | — | $ 50.000.000 | $ 2.268.755 | — | $ 2.268.755 | $ 47.731.245 | $ 1.296.515 | — | $ 972.240 | $ 972.240 |
| EROGACIONES DE CAPITAL | $ 1.375.000.000 | -$ 652.432 | $ 1.374.347.568 | $ 69.915.087 | $ 1.416.348 | $ 71.331.435 | $ 1.303.016.132 | $ 60.779.655 | $ 44.175.651 | $ 10.551.780 | -$ 33.623.870 |
| INVERSION REAL | $ 1.365.000.000 | -$ 652.432 | $ 1.364.347.568 | $ 69.915.087 | $ 1.416.348 | $ 71.331.435 | $ 1.293.016.132 | $ 60.779.655 | $ 44.175.651 | $ 10.551.780 | -$ 33.623.870 |
| BIENES DE CAPITAL | $ 85.000.000 | — | $ 85.000.000 | $ 1.265.110 | $ 544.380 | $ 1.809.490 | $ 83.190.510 | $ 1.265.110 | — | $ 544.380 | $ 544.380 |
| TRABAJOS PUBLICOS | $ 1.280.000.000 | -$ 652.432 | $ 1.279.347.568 | $ 68.649.977 | $ 871.968 | $ 69.521.945 | $ 1.209.825.622 | $ 59.514.545 | $ 44.175.651 | $ 10.007.400 | -$ 34.168.250 |
| 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 | $ 1.185.968 | -$ 445.300 | $ 740.668 | $ 71.959.332 | $ 5.497.446 | $ 157.950 | -$ 4.756.778 | -$ 4.914.728 |
| INVERSION FISICA | $ 72.700.000 | — | $ 72.700.000 | $ 1.185.968 | -$ 445.300 | $ 740.668 | $ 71.959.332 | $ 5.497.446 | $ 157.950 | -$ 4.756.778 | -$ 4.914.728 |
| AMORTIZACION DE LA DEUDA | $ 72.700.000 | — | $ 72.700.000 | $ 1.185.968 | -$ 445.300 | $ 740.668 | $ 71.959.332 | $ 5.497.446 | $ 157.950 | -$ 4.756.778 | -$ 4.914.728 |
| TOTALS | $ 7.900.000.000 | -$ 3.262.162 | $ 7.896.737.838 | $ 596.781.427 | $ 16.415.290 | $ 613.196.717 | $ 7.283.541.121 | $ 538.271.634 | $ 376.825.529 | $ 74.925.083 | -$ 301.900.446 |
(Data as of 31/03/2022)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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