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 — 05/2023
| 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 | — | $ 13.730.000.000 | $ 1.358.361.045 | -$ 33.471.739 | $ 1.324.889.307 | $ 12.405.110.693 | $ 1.225.878.019 | $ 627.139.312 | $ 99.011.288 | -$ 528.128.024 |
| OPERACION | $ 12.100.000.000 | — | $ 12.100.000.000 | $ 1.196.451.979 | -$ 28.496.145 | $ 1.167.955.834 | $ 10.932.044.166 | $ 1.067.478.952 | $ 617.975.890 | $ 100.476.882 | -$ 517.499.008 |
| PERSONAL | $ 8.300.000.000 | — | $ 8.300.000.000 | $ 788.529.984 | -$ 540.712 | $ 787.989.271 | $ 7.512.010.729 | $ 727.682.564 | $ 469.171.495 | $ 60.306.707 | -$ 408.864.788 |
| BIENES Y SERVICIOS NO PERSONALES | $ 3.800.000.000 | — | $ 3.800.000.000 | $ 407.921.995 | -$ 27.955.432 | $ 379.966.563 | $ 3.420.033.437 | $ 339.796.388 | $ 148.804.395 | $ 40.170.175 | -$ 108.634.220 |
| INTERESES Y GASTO DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | $ 21.812 | — | $ 21.812 | $ 49.978.188 | $ 21.812 | — | — | — |
| INTERESES DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | $ 21.812 | — | $ 21.812 | $ 49.978.188 | $ 21.812 | — | — | — |
| TRANSFERENCIAS | $ 1.300.000.000 | — | $ 1.300.000.000 | $ 156.676.445 | $ 235.216 | $ 156.911.660 | $ 1.143.088.340 | $ 151.268.888 | $ 9.163.422 | $ 5.642.772 | -$ 3.520.650 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 1.180.000.000 | — | $ 1.180.000.000 | $ 143.182.880 | $ 235.216 | $ 143.418.096 | $ 1.036.581.904 | $ 131.084.252 | $ 9.163.422 | $ 12.333.844 | $ 3.170.422 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 120.000.000 | — | $ 120.000.000 | $ 13.493.564 | — | $ 13.493.564 | $ 106.506.436 | $ 20.184.636 | — | -$ 6.691.072 | -$ 6.691.072 |
| 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 | $ 5.210.810 | -$ 5.210.810 | — | $ 150.000.000 | $ 7.108.366 | — | -$ 7.108.366 | -$ 7.108.366 |
| PRESUPUESTO PARTICIPATIVO | $ 150.000.000 | — | $ 150.000.000 | $ 5.210.810 | -$ 5.210.810 | — | $ 150.000.000 | $ 7.108.366 | — | -$ 7.108.366 | -$ 7.108.366 |
| EROGACIONES DE CAPITAL | $ 3.030.000.000 | $ 366.518.893 | $ 3.396.518.893 | $ 387.804.149 | -$ 146.104.976 | $ 241.699.172 | $ 3.154.819.721 | $ 249.870.595 | $ 281.957.960 | -$ 8.171.423 | -$ 290.129.383 |
| INVERSION REAL | $ 3.020.000.000 | $ 366.518.893 | $ 3.386.518.893 | $ 386.804.149 | -$ 146.104.976 | $ 240.699.172 | $ 3.145.819.721 | $ 248.870.595 | $ 281.957.960 | -$ 8.171.423 | -$ 290.129.383 |
| BIENES DE CAPITAL | $ 520.000.000 | — | $ 520.000.000 | $ 53.796.400 | -$ 8.732.492 | $ 45.063.908 | $ 474.936.092 | $ 48.509.083 | — | -$ 3.445.175 | -$ 3.445.175 |
| TRABAJOS PUBLICOS | $ 2.500.000.000 | $ 366.518.893 | $ 2.866.518.893 | $ 333.007.749 | -$ 137.372.484 | $ 195.635.264 | $ 2.670.883.629 | $ 200.361.512 | $ 281.957.960 | -$ 4.726.248 | -$ 286.684.208 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | — | $ 10.000.000 | $ 1.000.000 | — | $ 1.000.000 | $ 9.000.000 | $ 1.000.000 | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | — | $ 10.000.000 | $ 1.000.000 | — | $ 1.000.000 | $ 9.000.000 | $ 1.000.000 | — | — | — |
| OTRAS EROGACIONES | $ 240.000.000 | — | $ 240.000.000 | $ 7.372.281 | -$ 2.982.972 | $ 4.389.309 | $ 235.610.691 | $ 5.499.254 | — | -$ 1.109.945 | -$ 1.109.945 |
| INVERSION FISICA | $ 240.000.000 | — | $ 240.000.000 | $ 7.372.281 | -$ 2.982.972 | $ 4.389.309 | $ 235.610.691 | $ 5.499.254 | — | -$ 1.109.945 | -$ 1.109.945 |
| AMORTIZACION DE LA DEUDA | $ 240.000.000 | — | $ 240.000.000 | $ 7.372.281 | -$ 2.982.972 | $ 4.389.309 | $ 235.610.691 | $ 5.499.254 | — | -$ 1.109.945 | -$ 1.109.945 |
| TOTALS | $ 17.000.000.000 | $ 366.518.893 | $ 17.366.518.893 | $ 1.753.537.475 | -$ 182.559.687 | $ 1.570.977.788 | $ 15.795.541.105 | $ 1.481.247.868 | $ 909.097.272 | $ 89.729.920 | -$ 819.367.352 |
(Data as of 31/05/2023)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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