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 — 10/2024
| 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 | $ 14.191.187.548 | $ 47.791.187.548 | $ 6.322.966.193 | -$ 189.167.107 | $ 6.133.799.086 | $ 41.657.388.461 | $ 6.207.722.897 | $ 2.119.615.814 | -$ 73.923.811 | -$ 2.193.539.625 |
| OPERACION | $ 28.477.700.000 | $ 12.403.026.484 | $ 40.880.726.484 | $ 5.032.432.403 | -$ 228.904.456 | $ 4.803.527.948 | $ 36.077.198.536 | $ 4.918.510.184 | $ 2.112.439.459 | -$ 114.982.236 | -$ 2.227.421.695 |
| PERSONAL | $ 19.178.000.000 | $ 9.400.000.000 | $ 28.578.000.000 | $ 3.436.433.264 | — | $ 3.436.433.264 | $ 25.141.566.736 | $ 3.318.567.769 | $ 1.959.424.222 | $ 117.865.495 | -$ 1.841.558.727 |
| BIENES Y SERVICIOS NO PERSONALES | $ 9.299.700.000 | $ 3.003.026.484 | $ 12.302.726.484 | $ 1.595.999.139 | -$ 228.904.456 | $ 1.367.094.683 | $ 10.935.631.800 | $ 1.599.942.414 | $ 153.015.237 | -$ 232.847.731 | -$ 385.862.968 |
| INTERESES Y GASTO DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | $ 17.846 | — | $ 17.846 | $ 202.282.154 | $ 17.846 | — | — | — |
| INTERESES DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | $ 17.846 | — | $ 17.846 | $ 202.282.154 | $ 17.846 | — | — | — |
| TRANSFERENCIAS | $ 4.490.000.000 | $ 1.788.161.064 | $ 6.278.161.064 | $ 1.276.783.622 | $ 34.090.125 | $ 1.310.873.748 | $ 4.967.287.316 | $ 1.277.634.355 | $ 7.176.355 | $ 33.239.393 | $ 26.063.038 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 4.200.000.000 | $ 1.591.161.064 | $ 5.791.161.064 | $ 1.231.642.797 | $ 61.406.050 | $ 1.293.048.847 | $ 4.498.112.217 | $ 1.232.493.529 | $ 7.176.355 | $ 60.555.318 | $ 53.378.963 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 290.000.000 | $ 197.000.000 | $ 487.000.000 | $ 45.140.826 | -$ 27.315.925 | $ 17.824.901 | $ 469.175.099 | $ 45.140.826 | — | -$ 27.315.925 | -$ 27.315.925 |
| 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 | $ 13.732.321 | $ 5.647.224 | $ 19.379.545 | $ 190.620.455 | $ 11.560.512 | — | $ 7.819.033 | $ 7.819.033 |
| PRESUPUESTO PARTICIPATIVO | $ 210.000.000 | — | $ 210.000.000 | $ 13.732.321 | $ 5.647.224 | $ 19.379.545 | $ 190.620.455 | $ 11.560.512 | — | $ 7.819.033 | $ 7.819.033 |
| EROGACIONES DE CAPITAL | $ 6.660.000.000 | — | $ 6.660.000.000 | $ 132.585.625 | $ 18.613.942 | $ 151.199.567 | $ 6.508.800.433 | $ 135.294.653 | $ 28.369.648 | $ 15.904.914 | -$ 12.464.735 |
| INVERSION REAL | $ 6.645.000.000 | — | $ 6.645.000.000 | $ 132.585.625 | $ 18.613.942 | $ 151.199.567 | $ 6.493.800.433 | $ 135.294.653 | $ 28.369.648 | $ 15.904.914 | -$ 12.464.735 |
| BIENES DE CAPITAL | $ 870.000.000 | — | $ 870.000.000 | $ 32.984.773 | $ 202.490 | $ 33.187.263 | $ 836.812.737 | $ 29.199.375 | — | $ 3.987.887 | $ 3.987.887 |
| TRABAJOS PUBLICOS | $ 5.775.000.000 | — | $ 5.775.000.000 | $ 99.600.852 | $ 18.411.452 | $ 118.012.304 | $ 5.656.987.696 | $ 106.095.278 | $ 28.369.648 | $ 11.917.027 | -$ 16.452.622 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| 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 | -$ 120.000.000 | $ 954.000.000 | $ 3.560.880 | -$ 3.513.571 | $ 47.309 | $ 953.952.691 | $ 403.974 | $ 7.295.109 | -$ 356.665 | -$ 7.651.774 |
| INVERSION FISICA | $ 1.074.000.000 | -$ 120.000.000 | $ 954.000.000 | $ 3.560.880 | -$ 3.513.571 | $ 47.309 | $ 953.952.691 | $ 403.974 | $ 7.295.109 | -$ 356.665 | -$ 7.651.774 |
| AMORTIZACION DE LA DEUDA | $ 1.074.000.000 | -$ 120.000.000 | $ 954.000.000 | $ 3.560.880 | -$ 3.513.571 | $ 47.309 | $ 953.952.691 | $ 403.974 | $ 7.295.109 | -$ 356.665 | -$ 7.651.774 |
| TOTALS | $ 41.334.000.000 | $ 14.071.187.548 | $ 55.405.187.548 | $ 6.459.112.698 | -$ 174.066.736 | $ 6.285.045.963 | $ 49.120.141.585 | $ 6.343.421.524 | $ 2.155.280.572 | -$ 58.375.562 | -$ 2.213.656.133 |
(Data as of 31/10/2024)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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