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 — 04/2023
| 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 | $ 74.751.370 | $ 13.804.751.370 | $ 1.179.839.673 | $ 58.536.125 | $ 1.238.375.798 | $ 12.566.375.572 | $ 1.730.915.244 | $ 548.006.763 | -$ 492.539.447 | -$ 1.040.546.209 |
| OPERACION | $ 12.100.000.000 | $ 74.751.370 | $ 12.174.751.370 | $ 1.024.103.655 | $ 47.789.468 | $ 1.071.893.123 | $ 11.102.858.247 | $ 1.603.271.114 | $ 538.672.512 | -$ 531.377.992 | -$ 1.070.050.504 |
| PERSONAL | $ 8.300.000.000 | — | $ 8.300.000.000 | $ 726.928.414 | -$ 357.027 | $ 726.571.387 | $ 7.573.428.613 | $ 1.289.411.590 | $ 428.268.846 | -$ 562.840.203 | -$ 991.109.049 |
| BIENES Y SERVICIOS NO PERSONALES | $ 3.800.000.000 | $ 74.751.370 | $ 3.874.751.370 | $ 297.175.242 | $ 48.146.494 | $ 345.321.736 | $ 3.529.429.634 | $ 313.859.524 | $ 110.403.666 | $ 31.462.211 | -$ 78.941.454 |
| INTERESES Y GASTO DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | $ 22.045 | — | $ 22.045 | $ 49.977.955 | $ 22.045 | — | — | — |
| INTERESES DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | $ 22.045 | — | $ 22.045 | $ 49.977.955 | $ 22.045 | — | — | — |
| TRANSFERENCIAS | $ 1.300.000.000 | — | $ 1.300.000.000 | $ 146.342.200 | $ 8.600.602 | $ 154.942.802 | $ 1.145.057.198 | $ 124.569.818 | $ 9.334.251 | $ 30.372.983 | $ 21.038.733 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 1.180.000.000 | — | $ 1.180.000.000 | $ 137.556.211 | $ 8.600.602 | $ 146.156.813 | $ 1.033.843.187 | $ 114.678.279 | $ 9.334.251 | $ 31.478.534 | $ 22.144.283 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 120.000.000 | — | $ 120.000.000 | $ 8.785.989 | — | $ 8.785.989 | $ 111.214.011 | $ 9.891.539 | — | -$ 1.105.550 | -$ 1.105.550 |
| 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 | $ 9.371.773 | $ 2.146.055 | $ 11.517.828 | $ 138.482.172 | $ 3.052.266 | — | $ 8.465.562 | $ 8.465.562 |
| PRESUPUESTO PARTICIPATIVO | $ 150.000.000 | — | $ 150.000.000 | $ 9.371.773 | $ 2.146.055 | $ 11.517.828 | $ 138.482.172 | $ 3.052.266 | — | $ 8.465.562 | $ 8.465.562 |
| EROGACIONES DE CAPITAL | $ 3.030.000.000 | $ 2.570.205.214 | $ 5.600.205.214 | $ 138.422.653 | $ 14.403.077 | $ 152.825.730 | $ 5.447.379.484 | $ 207.287.042 | $ 99.460.892 | -$ 54.461.312 | -$ 153.922.204 |
| INVERSION REAL | $ 3.020.000.000 | $ 2.570.205.214 | $ 5.590.205.214 | $ 138.422.653 | $ 14.403.077 | $ 152.825.730 | $ 5.437.379.484 | $ 207.287.042 | $ 99.460.892 | -$ 54.461.312 | -$ 153.922.204 |
| BIENES DE CAPITAL | $ 520.000.000 | — | $ 520.000.000 | $ 18.191.693 | $ 9.796.375 | $ 27.988.068 | $ 492.011.932 | $ 7.782.185 | — | $ 20.205.884 | $ 20.205.884 |
| TRABAJOS PUBLICOS | $ 2.500.000.000 | $ 2.570.205.214 | $ 5.070.205.214 | $ 120.230.960 | $ 4.606.702 | $ 124.837.662 | $ 4.945.367.552 | $ 199.504.858 | $ 99.460.892 | -$ 74.667.196 | -$ 174.128.088 |
| 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 | $ 1.185.597 | $ 3.657.855 | $ 4.843.452 | $ 235.156.548 | $ 3.215.161 | — | $ 1.628.291 | $ 1.628.291 |
| INVERSION FISICA | $ 240.000.000 | — | $ 240.000.000 | $ 1.185.597 | $ 3.657.855 | $ 4.843.452 | $ 235.156.548 | $ 3.215.161 | — | $ 1.628.291 | $ 1.628.291 |
| AMORTIZACION DE LA DEUDA | $ 240.000.000 | — | $ 240.000.000 | $ 1.185.597 | $ 3.657.855 | $ 4.843.452 | $ 235.156.548 | $ 3.215.161 | — | $ 1.628.291 | $ 1.628.291 |
| TOTALS | $ 17.000.000.000 | $ 2.644.956.584 | $ 19.644.956.584 | $ 1.319.447.923 | $ 76.597.057 | $ 1.396.044.980 | $ 18.248.911.604 | $ 1.941.417.447 | $ 647.467.654 | -$ 545.372.468 | -$ 1.192.840.122 |
(Data as of 30/04/2023)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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