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 — 07/2023
| 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 | $ 59.554.300 | $ 13.789.554.300 | $ 1.653.065.899 | $ 11.923.021 | $ 1.664.988.920 | $ 12.124.565.380 | $ 1.646.336.454 | $ 1.007.059.521 | $ 18.652.466 | -$ 988.407.055 |
| OPERACION | $ 12.100.000.000 | $ 59.554.300 | $ 12.159.554.300 | $ 1.390.697.847 | $ 5.962.212 | $ 1.396.660.059 | $ 10.762.894.241 | $ 1.460.197.907 | $ 1.003.351.079 | -$ 63.537.848 | -$ 1.066.888.927 |
| PERSONAL | $ 8.300.000.000 | — | $ 8.300.000.000 | $ 961.998.290 | -$ 602.021 | $ 961.396.269 | $ 7.338.603.731 | $ 1.122.615.382 | $ 856.944.605 | -$ 161.219.113 | -$ 1.018.163.718 |
| BIENES Y SERVICIOS NO PERSONALES | $ 3.800.000.000 | $ 59.554.300 | $ 3.859.554.300 | $ 428.699.557 | $ 6.564.233 | $ 435.263.790 | $ 3.424.290.510 | $ 337.582.525 | $ 146.406.474 | $ 97.681.265 | -$ 48.725.209 |
| INTERESES Y GASTO DE LA DEUDA | $ 50.000.000 | $ 32.000.000 | $ 82.000.000 | $ 47.853.196 | — | $ 47.853.196 | $ 34.146.804 | $ 47.874.775 | — | -$ 21.579 | -$ 21.579 |
| INTERESES DE LA DEUDA | $ 50.000.000 | $ 32.000.000 | $ 82.000.000 | $ 47.853.196 | — | $ 47.853.196 | $ 34.146.804 | $ 47.874.775 | — | -$ 21.579 | -$ 21.579 |
| TRANSFERENCIAS | $ 1.300.000.000 | -$ 32.000.000 | $ 1.268.000.000 | $ 206.351.015 | $ 6.980.213 | $ 213.331.228 | $ 1.054.668.772 | $ 137.232.034 | $ 3.708.442 | $ 76.099.194 | $ 72.390.751 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 1.180.000.000 | -$ 50.000.000 | $ 1.130.000.000 | $ 193.293.984 | $ 6.980.213 | $ 200.274.196 | $ 929.725.804 | $ 124.191.459 | $ 3.708.442 | $ 76.082.738 | $ 72.374.295 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 120.000.000 | $ 18.000.000 | $ 138.000.000 | $ 13.057.031 | — | $ 13.057.031 | $ 124.942.969 | $ 13.040.575 | — | $ 16.456 | $ 16.456 |
| 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 | $ 8.163.842 | -$ 1.019.405 | $ 7.144.437 | $ 142.855.563 | $ 1.031.738 | — | $ 6.112.699 | $ 6.112.699 |
| PRESUPUESTO PARTICIPATIVO | $ 150.000.000 | — | $ 150.000.000 | $ 8.163.842 | -$ 1.019.405 | $ 7.144.437 | $ 142.855.563 | $ 1.031.738 | — | $ 6.112.699 | $ 6.112.699 |
| EROGACIONES DE CAPITAL | $ 3.030.000.000 | — | $ 3.030.000.000 | $ 658.335.694 | -$ 75.541.751 | $ 582.793.943 | $ 2.447.206.057 | $ 351.750.180 | $ 300.043.417 | $ 231.043.762 | -$ 68.999.654 |
| INVERSION REAL | $ 3.020.000.000 | — | $ 3.020.000.000 | $ 658.335.694 | -$ 75.541.751 | $ 582.793.943 | $ 2.437.206.057 | $ 351.750.180 | $ 300.043.417 | $ 231.043.762 | -$ 68.999.654 |
| BIENES DE CAPITAL | $ 520.000.000 | — | $ 520.000.000 | $ 193.879.257 | -$ 696.258 | $ 193.182.999 | $ 326.817.001 | $ 190.294.559 | $ 117.050 | $ 2.888.440 | $ 2.771.390 |
| TRABAJOS PUBLICOS | $ 2.500.000.000 | — | $ 2.500.000.000 | $ 464.456.437 | -$ 74.845.493 | $ 389.610.944 | $ 2.110.389.056 | $ 161.455.621 | $ 299.926.367 | $ 228.155.322 | -$ 71.771.044 |
| 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 | $ 70.781.024 | — | $ 70.781.024 | $ 169.218.976 | $ 72.601.504 | — | -$ 1.820.480 | -$ 1.820.480 |
| INVERSION FISICA | $ 240.000.000 | — | $ 240.000.000 | $ 70.781.024 | — | $ 70.781.024 | $ 169.218.976 | $ 72.601.504 | — | -$ 1.820.480 | -$ 1.820.480 |
| AMORTIZACION DE LA DEUDA | $ 240.000.000 | — | $ 240.000.000 | $ 70.781.024 | — | $ 70.781.024 | $ 169.218.976 | $ 72.601.504 | — | -$ 1.820.480 | -$ 1.820.480 |
| TOTALS | $ 17.000.000.000 | $ 59.554.300 | $ 17.059.554.300 | $ 2.382.182.617 | -$ 63.618.730 | $ 2.318.563.887 | $ 14.740.990.413 | $ 2.070.688.138 | $ 1.307.102.938 | $ 247.875.749 | -$ 1.059.227.189 |
(Data as of 31/07/2023)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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