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 — 01/2023
| 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 | $ 13.730.000.000 | $ 122.747.268 | $ 13.852.747.268 | $ 984.251.372 | $ 13.020.586 | $ 997.271.958 | $ 12.855.475.310 | $ 312.156.645 | $ 409.325.973 | $ 685.115.313 | $ 275.789.340 |
| OPERACION | $ 12.100.000.000 | $ 16.459.119 | $ 12.116.459.119 | $ 909.510.457 | $ 10.778.986 | $ 920.289.443 | $ 11.196.169.677 | $ 243.713.315 | $ 407.303.053 | $ 676.576.128 | $ 269.273.074 |
| PERSONAL | $ 8.300.000.000 | — | $ 8.300.000.000 | $ 670.742.198 | — | $ 670.742.198 | $ 7.629.257.802 | $ 69.179.410 | $ 379.414.453 | $ 601.562.788 | $ 222.148.335 |
| BIENES Y SERVICIOS NO PERSONALES | $ 3.800.000.000 | $ 16.459.119 | $ 3.816.459.119 | $ 238.768.259 | $ 10.778.986 | $ 249.547.245 | $ 3.566.911.875 | $ 174.533.905 | $ 27.888.600 | $ 75.013.340 | $ 47.124.740 |
| INTERESES Y GASTO DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | $ 25.793.138 | — | $ 25.793.138 | $ 24.206.862 | $ 25.793.138 | — | — | — |
| INTERESES DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | $ 25.793.138 | — | $ 25.793.138 | $ 24.206.862 | $ 25.793.138 | — | — | — |
| TRANSFERENCIAS | $ 1.300.000.000 | $ 106.288.149 | $ 1.406.288.149 | $ 48.947.777 | $ 2.241.600 | $ 51.189.377 | $ 1.355.098.772 | $ 42.650.192 | $ 2.022.920 | $ 8.539.185 | $ 6.516.265 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 1.180.000.000 | $ 86.288.149 | $ 1.266.288.149 | $ 48.947.777 | $ 1.860.000 | $ 50.807.777 | $ 1.215.480.372 | $ 42.650.192 | $ 2.022.920 | $ 8.157.585 | $ 6.134.665 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 120.000.000 | $ 20.000.000 | $ 140.000.000 | — | $ 381.600 | $ 381.600 | $ 139.618.400 | — | — | $ 381.600 | $ 381.600 |
| SUB | $ 130.000.000 | — | $ 130.000.000 | — | — | — | $ 130.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 130.000.000 | — | $ 130.000.000 | — | — | — | $ 130.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 150.000.000 | — | $ 150.000.000 | — | — | — | $ 150.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 150.000.000 | — | $ 150.000.000 | — | — | — | $ 150.000.000 | — | — | — | — |
| EROGACIONES DE CAPITAL | $ 3.030.000.000 | $ 693.782.725 | $ 3.723.782.725 | $ 66.962.306 | $ 776.473 | $ 67.738.778 | $ 3.656.043.947 | $ 59.257.837 | — | $ 8.480.941 | $ 8.480.941 |
| INVERSION REAL | $ 3.020.000.000 | $ 657.397.725 | $ 3.677.397.725 | $ 30.577.306 | $ 776.473 | $ 31.353.778 | $ 3.646.043.947 | $ 22.872.837 | — | $ 8.480.941 | $ 8.480.941 |
| BIENES DE CAPITAL | $ 520.000.000 | — | $ 520.000.000 | $ 7.078.218 | $ 476.273 | $ 7.554.491 | $ 512.445.509 | $ 6.781.428 | — | $ 773.063 | $ 773.063 |
| TRABAJOS PUBLICOS | $ 2.500.000.000 | $ 657.397.725 | $ 3.157.397.725 | $ 23.499.087 | $ 300.200 | $ 23.799.287 | $ 3.133.598.438 | $ 16.091.409 | — | $ 7.707.879 | $ 7.707.879 |
| BIENES PREEXISTENTES | — | $ 36.385.000 | $ 36.385.000 | $ 36.385.000 | — | $ 36.385.000 | — | $ 36.385.000 | — | — | — |
| BIENES PREEXISTENTES | — | $ 36.385.000 | $ 36.385.000 | $ 36.385.000 | — | $ 36.385.000 | — | $ 36.385.000 | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 240.000.000 | — | $ 240.000.000 | $ 64.509.100 | $ 7.909.700 | $ 72.418.800 | $ 167.581.200 | $ 55.291.291 | $ 4.503.098 | $ 17.127.509 | $ 12.624.411 |
| INVERSION FISICA | $ 240.000.000 | — | $ 240.000.000 | $ 64.509.100 | $ 7.909.700 | $ 72.418.800 | $ 167.581.200 | $ 55.291.291 | $ 4.503.098 | $ 17.127.509 | $ 12.624.411 |
| AMORTIZACION DE LA DEUDA | $ 240.000.000 | — | $ 240.000.000 | $ 64.509.100 | $ 7.909.700 | $ 72.418.800 | $ 167.581.200 | $ 55.291.291 | $ 4.503.098 | $ 17.127.509 | $ 12.624.411 |
| TOTALS | $ 17.000.000.000 | $ 816.529.994 | $ 17.816.529.994 | $ 1.115.722.778 | $ 21.706.758 | $ 1.137.429.537 | $ 16.679.100.457 | $ 426.705.773 | $ 413.829.071 | $ 710.723.763 | $ 296.894.692 |
(Data as of 31/01/2023)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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