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 — 01/2024
| 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 | $ 33.600.000.000 | $ 348.983.359 | $ 33.948.983.359 | $ 2.590.599.864 | $ 12.654.404 | $ 2.603.254.267 | $ 31.345.729.092 | $ 381.216.763 | $ 1.219.243.873 | $ 2.222.037.504 | $ 1.002.793.631 |
| OPERACION | $ 28.477.700.000 | $ 112.326.836 | $ 28.590.026.836 | $ 2.363.505.084 | $ 10.583.408 | $ 2.374.088.491 | $ 26.215.938.344 | $ 295.021.546 | $ 1.218.116.166 | $ 2.079.066.945 | $ 860.950.779 |
| PERSONAL | $ 19.178.000.000 | — | $ 19.178.000.000 | $ 2.079.575.769 | — | $ 2.079.575.769 | $ 17.098.424.231 | $ 191.400.733 | $ 1.173.744.890 | $ 1.888.175.036 | $ 714.430.147 |
| BIENES Y SERVICIOS NO PERSONALES | $ 9.299.700.000 | $ 112.326.836 | $ 9.412.026.836 | $ 283.929.314 | $ 10.583.408 | $ 294.512.722 | $ 9.117.514.114 | $ 103.620.814 | $ 44.371.276 | $ 190.891.908 | $ 146.520.632 |
| INTERESES Y GASTO DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | $ 150.244.073 | — | $ 150.244.073 | $ 52.055.927 | $ 27.863.613 | — | $ 122.380.460 | $ 122.380.460 |
| INTERESES DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | $ 150.244.073 | — | $ 150.244.073 | $ 52.055.927 | $ 27.863.613 | — | $ 122.380.460 | $ 122.380.460 |
| TRANSFERENCIAS | $ 4.490.000.000 | $ 236.656.524 | $ 4.726.656.524 | $ 76.850.707 | $ 2.070.996 | $ 78.921.703 | $ 4.647.734.821 | $ 58.331.604 | $ 1.127.707 | $ 20.590.099 | $ 19.462.392 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 4.200.000.000 | $ 123.479.549 | $ 4.323.479.549 | $ 59.024.428 | $ 2.070.996 | $ 61.095.424 | $ 4.262.384.125 | $ 40.505.325 | $ 1.127.707 | $ 20.590.099 | $ 19.462.392 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 290.000.000 | $ 113.176.974 | $ 403.176.974 | $ 17.826.279 | — | $ 17.826.279 | $ 385.350.696 | $ 17.826.279 | — | — | — |
| SUB | $ 220.000.000 | — | $ 220.000.000 | — | — | — | $ 220.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 220.000.000 | — | $ 220.000.000 | — | — | — | $ 220.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 210.000.000 | — | $ 210.000.000 | — | — | — | $ 210.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 210.000.000 | — | $ 210.000.000 | — | — | — | $ 210.000.000 | — | — | — | — |
| EROGACIONES DE CAPITAL | $ 6.660.000.000 | $ 819.246.571 | $ 7.479.246.571 | $ 26.353.789 | $ 1.566.090 | $ 27.919.879 | $ 7.451.326.692 | $ 11.500.000 | $ 2.197.630 | $ 16.419.879 | $ 14.222.249 |
| INVERSION REAL | $ 6.645.000.000 | $ 819.116.160 | $ 7.464.116.160 | $ 26.353.789 | $ 1.566.090 | $ 27.919.879 | $ 7.436.196.281 | $ 11.500.000 | $ 2.197.630 | $ 16.419.879 | $ 14.222.249 |
| BIENES DE CAPITAL | $ 870.000.000 | $ 9.888.525 | $ 879.888.525 | — | $ 903.000 | $ 903.000 | $ 878.985.525 | — | — | $ 903.000 | $ 903.000 |
| TRABAJOS PUBLICOS | $ 5.775.000.000 | $ 809.227.635 | $ 6.584.227.635 | $ 26.353.789 | $ 663.090 | $ 27.016.879 | $ 6.557.210.756 | $ 11.500.000 | $ 2.197.630 | $ 15.516.879 | $ 13.319.249 |
| BIENES PREEXISTENTES | — | $ 130.411 | $ 130.411 | — | — | — | $ 130.411 | — | — | — | — |
| BIENES PREEXISTENTES | — | $ 130.411 | $ 130.411 | — | — | — | $ 130.411 | — | — | — | — |
| INVERSION FINANCIERA | $ 15.000.000 | — | $ 15.000.000 | — | — | — | $ 15.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 15.000.000 | — | $ 15.000.000 | — | — | — | $ 15.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 1.074.000.000 | — | $ 1.074.000.000 | $ 481.414.753 | $ 3.328.686 | $ 484.743.439 | $ 589.256.561 | $ 129.342.120 | $ 50.921.637 | $ 355.401.319 | $ 304.479.682 |
| INVERSION FISICA | $ 1.074.000.000 | — | $ 1.074.000.000 | $ 481.414.753 | $ 3.328.686 | $ 484.743.439 | $ 589.256.561 | $ 129.342.120 | $ 50.921.637 | $ 355.401.319 | $ 304.479.682 |
| AMORTIZACION DE LA DEUDA | $ 1.074.000.000 | — | $ 1.074.000.000 | $ 481.414.753 | $ 3.328.686 | $ 484.743.439 | $ 589.256.561 | $ 129.342.120 | $ 50.921.637 | $ 355.401.319 | $ 304.479.682 |
| TOTALS | $ 41.334.000.000 | $ 1.168.229.930 | $ 42.502.229.930 | $ 3.098.368.405 | $ 17.549.180 | $ 3.115.917.585 | $ 39.386.312.345 | $ 522.058.883 | $ 1.272.363.140 | $ 2.593.858.702 | $ 1.321.495.562 |
(Data as of 31/01/2024)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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