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 — 05/2022
| 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 | — | $ 6.452.300.000 | $ 631.480.704 | $ 13.378.750 | $ 644.859.453 | $ 5.807.440.547 | $ 908.853.862 | $ 237.252.349 | -$ 263.994.408 | -$ 501.246.757 |
| OPERACION | $ 5.780.000.000 | — | $ 5.780.000.000 | $ 518.139.995 | $ 18.154.751 | $ 536.294.746 | $ 5.243.705.254 | $ 865.972.053 | $ 234.243.077 | -$ 329.677.307 | -$ 563.920.383 |
| PERSONAL | $ 3.900.000.000 | — | $ 3.900.000.000 | $ 358.458.330 | — | $ 358.458.330 | $ 3.541.541.670 | $ 674.357.030 | $ 206.637.668 | -$ 315.898.700 | -$ 522.536.369 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.880.000.000 | — | $ 1.880.000.000 | $ 159.681.665 | $ 18.154.751 | $ 177.836.416 | $ 1.702.163.584 | $ 191.615.022 | $ 27.605.408 | -$ 13.778.607 | -$ 41.384.015 |
| INTERESES Y GASTO DE LA DEUDA | $ 27.300.000 | — | $ 27.300.000 | $ 49.457 | — | $ 49.457 | $ 27.250.543 | — | — | $ 49.457 | $ 49.457 |
| INTERESES DE LA DEUDA | $ 27.300.000 | — | $ 27.300.000 | $ 49.457 | — | $ 49.457 | $ 27.250.543 | — | — | $ 49.457 | $ 49.457 |
| TRANSFERENCIAS | $ 515.000.000 | — | $ 515.000.000 | $ 112.629.434 | -$ 4.616.001 | $ 108.013.433 | $ 406.986.567 | $ 42.219.991 | $ 3.009.272 | $ 65.793.442 | $ 62.784.169 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 450.000.000 | — | $ 450.000.000 | $ 107.303.399 | -$ 4.616.001 | $ 102.687.398 | $ 347.312.602 | $ 39.147.446 | $ 3.009.272 | $ 63.539.952 | $ 60.530.679 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 65.000.000 | — | $ 65.000.000 | $ 5.326.035 | — | $ 5.326.035 | $ 59.673.965 | $ 3.072.545 | — | $ 2.253.490 | $ 2.253.490 |
| 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 | $ 661.817 | -$ 160.000 | $ 501.817 | $ 49.498.183 | $ 661.817 | — | -$ 160.000 | -$ 160.000 |
| PRESUPUESTO PARTICIPATIVO | $ 50.000.000 | — | $ 50.000.000 | $ 661.817 | -$ 160.000 | $ 501.817 | $ 49.498.183 | $ 661.817 | — | -$ 160.000 | -$ 160.000 |
| EROGACIONES DE CAPITAL | $ 1.375.000.000 | — | $ 1.375.000.000 | $ 204.817.343 | $ 1.403.608 | $ 206.220.951 | $ 1.168.779.049 | $ 85.756.787 | $ 127.953.888 | $ 120.464.163 | -$ 7.489.725 |
| INVERSION REAL | $ 1.365.000.000 | — | $ 1.365.000.000 | $ 204.817.343 | $ 1.403.608 | $ 206.220.951 | $ 1.158.779.049 | $ 85.756.787 | $ 127.953.888 | $ 120.464.163 | -$ 7.489.725 |
| BIENES DE CAPITAL | $ 85.000.000 | — | $ 85.000.000 | $ 60.379.829 | -$ 886.669 | $ 59.493.160 | $ 25.506.840 | $ 56.025.072 | — | $ 3.468.088 | $ 3.468.088 |
| TRABAJOS PUBLICOS | $ 1.280.000.000 | — | $ 1.280.000.000 | $ 144.437.514 | $ 2.290.277 | $ 146.727.791 | $ 1.133.272.209 | $ 29.731.715 | $ 127.953.888 | $ 116.996.076 | -$ 10.957.813 |
| 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 | $ 94.618 | — | $ 94.618 | $ 72.605.382 | — | — | $ 94.618 | $ 94.618 |
| INVERSION FISICA | $ 72.700.000 | — | $ 72.700.000 | $ 94.618 | — | $ 94.618 | $ 72.605.382 | — | — | $ 94.618 | $ 94.618 |
| AMORTIZACION DE LA DEUDA | $ 72.700.000 | — | $ 72.700.000 | $ 94.618 | — | $ 94.618 | $ 72.605.382 | — | — | $ 94.618 | $ 94.618 |
| TOTALS | $ 7.900.000.000 | — | $ 7.900.000.000 | $ 836.392.665 | $ 14.782.358 | $ 851.175.022 | $ 7.048.824.978 | $ 994.610.649 | $ 365.206.237 | -$ 143.435.627 | -$ 508.641.864 |
(Data as of 31/05/2022)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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