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 — 06/2022
| 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 | $ 761.012.255 | -$ 27.655.445 | $ 733.356.810 | $ 5.718.943.191 | $ 318.045.469 | $ 510.769.941 | $ 415.311.341 | -$ 95.458.600 |
| OPERACION | $ 5.780.000.000 | — | $ 5.780.000.000 | $ 722.792.341 | -$ 31.462.593 | $ 691.329.747 | $ 5.088.670.253 | $ 216.181.263 | $ 509.121.330 | $ 475.148.485 | -$ 33.972.846 |
| PERSONAL | $ 3.900.000.000 | — | $ 3.900.000.000 | $ 511.539.314 | — | $ 511.539.314 | $ 3.388.460.686 | $ 23.126.753 | $ 479.923.070 | $ 488.412.561 | $ 8.489.491 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.880.000.000 | — | $ 1.880.000.000 | $ 211.253.026 | -$ 31.462.593 | $ 179.790.433 | $ 1.700.209.567 | $ 193.054.510 | $ 29.198.260 | -$ 13.264.077 | -$ 42.462.337 |
| INTERESES Y GASTO DE LA DEUDA | $ 27.300.000 | — | $ 27.300.000 | $ 24.378 | — | $ 24.378 | $ 27.275.622 | $ 73.835 | — | -$ 49.457 | -$ 49.457 |
| INTERESES DE LA DEUDA | $ 27.300.000 | — | $ 27.300.000 | $ 24.378 | — | $ 24.378 | $ 27.275.622 | $ 73.835 | — | -$ 49.457 | -$ 49.457 |
| TRANSFERENCIAS | $ 515.000.000 | — | $ 515.000.000 | $ 34.464.680 | $ 3.807.148 | $ 38.271.828 | $ 476.728.172 | $ 98.798.316 | $ 1.648.610 | -$ 60.526.487 | -$ 62.175.098 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 450.000.000 | — | $ 450.000.000 | $ 30.811.853 | $ 3.807.148 | $ 34.619.001 | $ 415.380.999 | $ 92.891.998 | $ 1.648.610 | -$ 58.272.997 | -$ 59.921.608 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 65.000.000 | — | $ 65.000.000 | $ 3.652.828 | — | $ 3.652.828 | $ 61.347.172 | $ 5.906.317 | — | -$ 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 | $ 3.730.855 | — | $ 3.730.855 | $ 46.269.145 | $ 2.992.055 | — | $ 738.800 | $ 738.800 |
| PRESUPUESTO PARTICIPATIVO | $ 50.000.000 | — | $ 50.000.000 | $ 3.730.855 | — | $ 3.730.855 | $ 46.269.145 | $ 2.992.055 | — | $ 738.800 | $ 738.800 |
| EROGACIONES DE CAPITAL | $ 1.375.000.000 | $ 8.884.055 | $ 1.383.884.055 | $ 40.495.176 | -$ 2.159.497 | $ 38.335.679 | $ 1.345.548.375 | $ 154.740.109 | $ 21.020.616 | -$ 116.404.430 | -$ 137.425.046 |
| INVERSION REAL | $ 1.365.000.000 | $ 8.884.055 | $ 1.373.884.055 | $ 40.495.176 | -$ 2.159.497 | $ 38.335.679 | $ 1.335.548.375 | $ 154.740.109 | $ 21.020.616 | -$ 116.404.430 | -$ 137.425.046 |
| BIENES DE CAPITAL | $ 85.000.000 | — | $ 85.000.000 | $ 2.383.899 | -$ 954.088 | $ 1.429.811 | $ 83.570.189 | $ 6.366.312 | $ 571.494 | -$ 4.936.502 | -$ 5.507.996 |
| TRABAJOS PUBLICOS | $ 1.280.000.000 | $ 8.884.055 | $ 1.288.884.055 | $ 38.111.278 | -$ 1.205.409 | $ 36.905.869 | $ 1.251.978.186 | $ 148.373.797 | $ 20.449.122 | -$ 111.467.928 | -$ 131.917.051 |
| 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 | $ 1.469.309 | — | $ 1.469.309 | $ 71.230.691 | $ 1.563.928 | — | -$ 94.618 | -$ 94.618 |
| INVERSION FISICA | $ 72.700.000 | — | $ 72.700.000 | $ 1.469.309 | — | $ 1.469.309 | $ 71.230.691 | $ 1.563.928 | — | -$ 94.618 | -$ 94.618 |
| AMORTIZACION DE LA DEUDA | $ 72.700.000 | — | $ 72.700.000 | $ 1.469.309 | — | $ 1.469.309 | $ 71.230.691 | $ 1.563.928 | — | -$ 94.618 | -$ 94.618 |
| TOTALS | $ 7.900.000.000 | $ 8.884.055 | $ 7.908.884.055 | $ 802.976.740 | -$ 29.814.942 | $ 773.161.798 | $ 7.135.722.257 | $ 474.349.506 | $ 531.790.557 | $ 298.812.292 | -$ 232.978.265 |
(Data as of 30/06/2022)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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