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 — 10/2023
| 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 | $ 5.541.397.041 | $ 19.271.397.041 | $ 2.652.283.447 | -$ 20.994.552 | $ 2.631.288.894 | $ 16.640.108.147 | $ 1.113.979.822 | $ 1.529.188.483 | $ 1.517.309.073 | -$ 11.879.410 |
| OPERACION | $ 12.100.000.000 | $ 4.773.678.141 | $ 16.873.678.141 | $ 2.106.006.251 | -$ 31.496.414 | $ 2.074.509.837 | $ 14.799.168.304 | $ 645.962.265 | $ 1.491.079.588 | $ 1.428.547.572 | -$ 62.532.016 |
| PERSONAL | $ 8.300.000.000 | $ 2.659.000.000 | $ 10.959.000.000 | $ 1.400.039.400 | — | $ 1.400.039.400 | $ 9.558.960.600 | $ 60.940.757 | $ 1.259.184.493 | $ 1.339.098.643 | $ 79.914.151 |
| BIENES Y SERVICIOS NO PERSONALES | $ 3.800.000.000 | $ 2.114.678.141 | $ 5.914.678.141 | $ 705.966.851 | -$ 31.496.414 | $ 674.470.437 | $ 5.240.207.704 | $ 585.021.508 | $ 231.895.095 | $ 89.448.929 | -$ 142.446.166 |
| INTERESES Y GASTO DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | $ 20.646 | — | $ 20.646 | $ 49.979.354 | — | — | $ 20.646 | $ 20.646 |
| INTERESES DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | $ 20.646 | — | $ 20.646 | $ 49.979.354 | — | — | $ 20.646 | $ 20.646 |
| TRANSFERENCIAS | $ 1.300.000.000 | $ 767.718.900 | $ 2.067.718.900 | $ 543.732.250 | $ 8.818.974 | $ 552.551.224 | $ 1.515.167.677 | $ 455.632.618 | $ 38.108.895 | $ 96.918.605 | $ 58.809.710 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 1.180.000.000 | $ 767.748.900 | $ 1.947.748.900 | $ 532.285.710 | $ 16.218.974 | $ 548.504.684 | $ 1.399.244.216 | $ 444.825.553 | $ 38.108.895 | $ 103.679.131 | $ 65.570.236 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 120.000.000 | -$ 30.000 | $ 119.970.000 | $ 11.446.540 | -$ 7.400.000 | $ 4.046.540 | $ 115.923.460 | $ 10.807.066 | — | -$ 6.760.526 | -$ 6.760.526 |
| 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 | $ 2.524.300 | $ 1.682.888 | $ 4.207.188 | $ 145.792.812 | $ 12.384.938 | — | -$ 8.177.750 | -$ 8.177.750 |
| PRESUPUESTO PARTICIPATIVO | $ 150.000.000 | — | $ 150.000.000 | $ 2.524.300 | $ 1.682.888 | $ 4.207.188 | $ 145.792.812 | $ 12.384.938 | — | -$ 8.177.750 | -$ 8.177.750 |
| EROGACIONES DE CAPITAL | $ 3.030.000.000 | -$ 288.998.174 | $ 2.741.001.826 | $ 732.398.460 | $ 76.253.334 | $ 808.651.794 | $ 1.932.350.032 | $ 534.257.542 | $ 509.945.270 | $ 274.394.252 | -$ 235.551.018 |
| INVERSION REAL | $ 3.020.000.000 | -$ 288.998.174 | $ 2.731.001.826 | $ 732.398.460 | $ 76.253.334 | $ 808.651.794 | $ 1.922.350.032 | $ 534.257.542 | $ 509.945.270 | $ 274.394.252 | -$ 235.551.018 |
| BIENES DE CAPITAL | $ 520.000.000 | — | $ 520.000.000 | $ 34.656.999 | $ 2.663.467 | $ 37.320.466 | $ 482.679.534 | $ 65.274.266 | — | -$ 27.953.799 | -$ 27.953.799 |
| TRABAJOS PUBLICOS | $ 2.500.000.000 | -$ 288.998.174 | $ 2.211.001.826 | $ 697.741.461 | $ 73.589.867 | $ 771.331.328 | $ 1.439.670.498 | $ 468.983.277 | $ 509.945.270 | $ 302.348.051 | -$ 207.597.219 |
| 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 | $ 240.000.000 | — | $ 240.000.000 | $ 47.309 | — | $ 47.309 | $ 239.952.691 | — | — | $ 47.309 | $ 47.309 |
| INVERSION FISICA | $ 240.000.000 | — | $ 240.000.000 | $ 47.309 | — | $ 47.309 | $ 239.952.691 | — | — | $ 47.309 | $ 47.309 |
| AMORTIZACION DE LA DEUDA | $ 240.000.000 | — | $ 240.000.000 | $ 47.309 | — | $ 47.309 | $ 239.952.691 | — | — | $ 47.309 | $ 47.309 |
| TOTALS | $ 17.000.000.000 | $ 5.252.398.867 | $ 22.252.398.867 | $ 3.384.729.216 | $ 55.258.781 | $ 3.439.987.998 | $ 18.812.410.869 | $ 1.648.237.364 | $ 2.039.133.753 | $ 1.791.750.634 | -$ 247.383.119 |
(Data as of 31/10/2023)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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