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 — 08/2023
| 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 | $ 309.000.000 | $ 14.039.000.000 | $ 2.017.262.305 | $ 45.734.281 | $ 2.062.996.587 | $ 11.976.003.413 | $ 2.724.775.224 | $ 752.945.077 | -$ 661.778.637 | -$ 1.414.723.714 |
| OPERACION | $ 12.100.000.000 | $ 5.000.000 | $ 12.105.000.000 | $ 1.532.789.854 | $ 48.636.212 | $ 1.581.426.065 | $ 10.523.573.935 | $ 2.239.867.382 | $ 741.830.952 | -$ 658.441.316 | -$ 1.400.272.269 |
| PERSONAL | $ 8.300.000.000 | — | $ 8.300.000.000 | $ 1.022.135.185 | — | $ 1.022.135.185 | $ 7.277.864.815 | $ 1.714.850.034 | $ 622.784.158 | -$ 692.714.849 | -$ 1.315.499.007 |
| BIENES Y SERVICIOS NO PERSONALES | $ 3.800.000.000 | $ 5.000.000 | $ 3.805.000.000 | $ 510.654.668 | $ 48.636.212 | $ 559.290.880 | $ 3.245.709.120 | $ 525.017.348 | $ 119.046.794 | $ 34.273.532 | -$ 84.773.262 |
| INTERESES Y GASTO DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | $ 21.112 | — | $ 21.112 | $ 49.978.888 | — | — | $ 21.112 | $ 21.112 |
| INTERESES DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | $ 21.112 | — | $ 21.112 | $ 49.978.888 | — | — | $ 21.112 | $ 21.112 |
| TRANSFERENCIAS | $ 1.300.000.000 | $ 304.000.000 | $ 1.604.000.000 | $ 480.534.265 | -$ 8.241.370 | $ 472.292.895 | $ 1.131.707.105 | $ 477.814.647 | $ 11.114.124 | -$ 5.521.753 | -$ 16.635.877 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 1.180.000.000 | $ 304.000.000 | $ 1.484.000.000 | $ 459.165.986 | -$ 13.446.370 | $ 445.719.616 | $ 1.038.280.384 | $ 462.214.486 | $ 11.114.124 | -$ 16.494.870 | -$ 27.608.995 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 120.000.000 | — | $ 120.000.000 | $ 21.368.279 | $ 5.205.000 | $ 26.573.279 | $ 93.426.721 | $ 15.600.162 | — | $ 10.973.117 | $ 10.973.117 |
| 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 | $ 3.917.075 | $ 5.339.440 | $ 9.256.515 | $ 140.743.485 | $ 7.093.195 | — | $ 2.163.320 | $ 2.163.320 |
| PRESUPUESTO PARTICIPATIVO | $ 150.000.000 | — | $ 150.000.000 | $ 3.917.075 | $ 5.339.440 | $ 9.256.515 | $ 140.743.485 | $ 7.093.195 | — | $ 2.163.320 | $ 2.163.320 |
| EROGACIONES DE CAPITAL | $ 3.030.000.000 | $ 44.213.638 | $ 3.074.213.638 | $ 448.513.052 | -$ 1.984.230 | $ 446.528.822 | $ 2.627.684.816 | $ 388.790.286 | $ 403.538.913 | $ 57.738.536 | -$ 345.800.377 |
| INVERSION REAL | $ 3.020.000.000 | $ 44.213.638 | $ 3.064.213.638 | $ 448.513.052 | -$ 1.984.230 | $ 446.528.822 | $ 2.617.684.816 | $ 388.790.286 | $ 403.538.913 | $ 57.738.536 | -$ 345.800.377 |
| BIENES DE CAPITAL | $ 520.000.000 | — | $ 520.000.000 | $ 1.098.710 | $ 504.000 | $ 1.602.710 | $ 518.397.290 | $ 5.411.196 | — | -$ 3.808.486 | -$ 3.808.486 |
| TRABAJOS PUBLICOS | $ 2.500.000.000 | $ 44.213.638 | $ 2.544.213.638 | $ 447.414.342 | -$ 2.488.230 | $ 444.926.112 | $ 2.099.287.526 | $ 383.379.090 | $ 403.538.913 | $ 61.547.021 | -$ 341.991.891 |
| 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 | $ 1.771.192 | — | $ 1.771.192 | $ 238.228.808 | $ 1.723.883 | — | $ 47.309 | $ 47.309 |
| INVERSION FISICA | $ 240.000.000 | — | $ 240.000.000 | $ 1.771.192 | — | $ 1.771.192 | $ 238.228.808 | $ 1.723.883 | — | $ 47.309 | $ 47.309 |
| AMORTIZACION DE LA DEUDA | $ 240.000.000 | — | $ 240.000.000 | $ 1.771.192 | — | $ 1.771.192 | $ 238.228.808 | $ 1.723.883 | — | $ 47.309 | $ 47.309 |
| TOTALS | $ 17.000.000.000 | $ 353.213.638 | $ 17.353.213.638 | $ 2.467.546.550 | $ 43.750.051 | $ 2.511.296.601 | $ 14.841.917.037 | $ 3.115.289.394 | $ 1.156.483.990 | -$ 603.992.792 | -$ 1.760.476.782 |
(Data as of 31/08/2023)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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