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 — 07/2022
| 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 | $ 163.800.092 | $ 6.616.100.092 | $ 705.863.023 | $ 11.958.677 | $ 717.821.700 | $ 5.898.278.391 | $ 1.138.025.576 | $ 269.456.475 | -$ 420.203.875 | -$ 689.660.351 |
| OPERACION | $ 5.780.000.000 | $ 163.367.048 | $ 5.943.367.048 | $ 604.113.929 | $ 5.074.146 | $ 609.188.076 | $ 5.334.178.973 | $ 1.043.756.411 | $ 267.214.683 | -$ 434.568.335 | -$ 701.783.018 |
| PERSONAL | $ 3.900.000.000 | $ 155.000.000 | $ 4.055.000.000 | $ 406.217.957 | — | $ 406.217.957 | $ 3.648.782.043 | $ 853.544.419 | $ 229.562.761 | -$ 447.326.462 | -$ 676.889.223 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.880.000.000 | $ 8.367.048 | $ 1.888.367.048 | $ 197.895.973 | $ 5.074.146 | $ 202.970.119 | $ 1.685.396.929 | $ 190.211.992 | $ 37.651.922 | $ 12.758.127 | -$ 24.893.795 |
| INTERESES Y GASTO DE LA DEUDA | $ 27.300.000 | — | $ 27.300.000 | $ 16.095.921 | — | $ 16.095.921 | $ 11.204.079 | $ 16.095.921 | — | — | — |
| INTERESES DE LA DEUDA | $ 27.300.000 | — | $ 27.300.000 | $ 16.095.921 | — | $ 16.095.921 | $ 11.204.079 | $ 16.095.921 | — | — | — |
| TRANSFERENCIAS | $ 515.000.000 | $ 100.433.043 | $ 615.433.043 | $ 83.975.107 | $ 4.792.531 | $ 88.767.638 | $ 526.665.405 | $ 76.513.444 | $ 2.241.793 | $ 12.254.194 | $ 10.012.402 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 450.000.000 | $ 100.433.043 | $ 550.433.043 | $ 59.892.945 | $ 4.792.531 | $ 64.685.476 | $ 485.747.568 | $ 66.601.915 | $ 2.241.793 | -$ 1.916.439 | -$ 4.158.232 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 65.000.000 | — | $ 65.000.000 | $ 24.082.163 | — | $ 24.082.163 | $ 40.917.837 | $ 9.911.529 | — | $ 14.170.633 | $ 14.170.633 |
| SUB | $ 80.000.000 | -$ 80.000.000 | — | — | — | — | — | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 80.000.000 | -$ 80.000.000 | — | — | — | — | — | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 50.000.000 | -$ 20.000.000 | $ 30.000.000 | $ 1.678.065 | $ 2.092.000 | $ 3.770.065 | $ 26.229.935 | $ 1.659.800 | — | $ 2.110.265 | $ 2.110.265 |
| PRESUPUESTO PARTICIPATIVO | $ 50.000.000 | -$ 20.000.000 | $ 30.000.000 | $ 1.678.065 | $ 2.092.000 | $ 3.770.065 | $ 26.229.935 | $ 1.659.800 | — | $ 2.110.265 | $ 2.110.265 |
| EROGACIONES DE CAPITAL | $ 1.375.000.000 | $ 6.521.401 | $ 1.381.521.401 | $ 141.869.636 | $ 12.158.721 | $ 154.028.357 | $ 1.227.493.044 | $ 96.544.741 | $ 48.295.122 | $ 57.483.616 | $ 9.188.494 |
| INVERSION REAL | $ 1.365.000.000 | $ 11.521.401 | $ 1.376.521.401 | $ 141.869.636 | $ 12.158.721 | $ 154.028.357 | $ 1.222.493.044 | $ 96.544.741 | $ 48.295.122 | $ 57.483.616 | $ 9.188.494 |
| BIENES DE CAPITAL | $ 85.000.000 | — | $ 85.000.000 | $ 51.719.232 | $ 702.234 | $ 52.421.466 | $ 32.578.534 | $ 51.339.416 | — | $ 1.082.050 | $ 1.082.050 |
| TRABAJOS PUBLICOS | $ 1.280.000.000 | $ 11.521.401 | $ 1.291.521.401 | $ 90.150.404 | $ 11.456.487 | $ 101.606.891 | $ 1.189.914.510 | $ 45.205.325 | $ 48.295.122 | $ 56.401.566 | $ 8.106.444 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | -$ 5.000.000 | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | -$ 5.000.000 | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 72.700.000 | — | $ 72.700.000 | $ 47.309 | — | $ 47.309 | $ 72.652.691 | $ 47.309 | — | — | — |
| INVERSION FISICA | $ 72.700.000 | — | $ 72.700.000 | $ 47.309 | — | $ 47.309 | $ 72.652.691 | $ 47.309 | — | — | — |
| AMORTIZACION DE LA DEUDA | $ 72.700.000 | — | $ 72.700.000 | $ 47.309 | — | $ 47.309 | $ 72.652.691 | $ 47.309 | — | — | — |
| TOTALS | $ 7.900.000.000 | $ 170.321.493 | $ 8.070.321.493 | $ 847.779.969 | $ 24.117.398 | $ 871.897.367 | $ 7.198.424.126 | $ 1.234.617.626 | $ 317.751.597 | -$ 362.720.260 | -$ 680.471.857 |
(Data as of 31/07/2022)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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