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 — 04/2024
| 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 | $ 729.000 | $ 33.600.729.000 | $ 3.374.666.191 | $ 339.729.358 | $ 3.714.395.549 | $ 29.886.333.451 | $ 3.174.124.437 | $ 2.427.952.269 | $ 540.271.112 | -$ 1.887.681.157 |
| OPERACION | $ 28.477.700.000 | — | $ 28.477.700.000 | $ 3.254.007.617 | -$ 98.800.292 | $ 3.155.207.326 | $ 25.322.492.674 | $ 2.824.844.188 | $ 2.426.088.228 | $ 330.363.138 | -$ 2.095.725.090 |
| PERSONAL | $ 19.178.000.000 | — | $ 19.178.000.000 | $ 2.436.031.297 | — | $ 2.436.031.297 | $ 16.741.968.703 | $ 2.078.182.983 | $ 2.276.942.205 | $ 357.848.314 | -$ 1.919.093.891 |
| BIENES Y SERVICIOS NO PERSONALES | $ 9.299.700.000 | — | $ 9.299.700.000 | $ 817.976.320 | -$ 98.800.292 | $ 719.176.029 | $ 8.580.523.971 | $ 746.661.205 | $ 149.146.023 | -$ 27.485.176 | -$ 176.631.200 |
| INTERESES Y GASTO DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | $ 38.725 | — | $ 38.725 | $ 202.261.275 | $ 38.725 | — | — | — |
| INTERESES DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | $ 38.725 | — | $ 38.725 | $ 202.261.275 | $ 38.725 | — | — | — |
| TRANSFERENCIAS | $ 4.490.000.000 | $ 729.000 | $ 4.490.729.000 | $ 120.619.849 | $ 435.421.038 | $ 556.040.887 | $ 3.934.688.113 | $ 349.241.525 | $ 1.864.041 | $ 206.799.362 | $ 204.935.321 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 4.200.000.000 | $ 729.000 | $ 4.200.729.000 | $ 114.202.637 | $ 355.226.309 | $ 469.428.946 | $ 3.731.300.054 | $ 329.287.578 | $ 1.864.041 | $ 140.141.368 | $ 138.277.327 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 290.000.000 | — | $ 290.000.000 | $ 6.417.212 | $ 80.194.729 | $ 86.611.941 | $ 203.388.059 | $ 19.953.947 | — | $ 66.657.994 | $ 66.657.994 |
| 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 | — | $ 3.108.612 | $ 3.108.612 | $ 206.891.388 | — | — | $ 3.108.612 | $ 3.108.612 |
| PRESUPUESTO PARTICIPATIVO | $ 210.000.000 | — | $ 210.000.000 | — | $ 3.108.612 | $ 3.108.612 | $ 206.891.388 | — | — | $ 3.108.612 | $ 3.108.612 |
| EROGACIONES DE CAPITAL | $ 6.660.000.000 | -$ 729.000 | $ 6.659.271.000 | $ 109.126.286 | $ 166.614.548 | $ 275.740.834 | $ 6.383.530.166 | $ 138.487.787 | — | $ 137.253.047 | $ 137.253.047 |
| INVERSION REAL | $ 6.645.000.000 | -$ 729.000 | $ 6.644.271.000 | $ 109.126.286 | $ 166.614.548 | $ 275.740.834 | $ 6.368.530.166 | $ 138.487.787 | — | $ 137.253.047 | $ 137.253.047 |
| BIENES DE CAPITAL | $ 870.000.000 | -$ 729.000 | $ 869.271.000 | $ 10.374.077 | $ 35.520.514 | $ 45.894.592 | $ 823.376.408 | $ 5.419.633 | — | $ 40.474.959 | $ 40.474.959 |
| TRABAJOS PUBLICOS | $ 5.775.000.000 | — | $ 5.775.000.000 | $ 98.752.209 | $ 131.094.034 | $ 229.846.242 | $ 5.545.153.758 | $ 133.068.154 | — | $ 96.778.088 | $ 96.778.088 |
| 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 | — | $ 1.074.000.000 | $ 54.074.539 | $ 10.210.364 | $ 64.284.903 | $ 1.009.715.097 | $ 69.078.933 | $ 12.938.971 | -$ 4.794.030 | -$ 17.733.001 |
| INVERSION FISICA | $ 1.074.000.000 | — | $ 1.074.000.000 | $ 54.074.539 | $ 10.210.364 | $ 64.284.903 | $ 1.009.715.097 | $ 69.078.933 | $ 12.938.971 | -$ 4.794.030 | -$ 17.733.001 |
| AMORTIZACION DE LA DEUDA | $ 1.074.000.000 | — | $ 1.074.000.000 | $ 54.074.539 | $ 10.210.364 | $ 64.284.903 | $ 1.009.715.097 | $ 69.078.933 | $ 12.938.971 | -$ 4.794.030 | -$ 17.733.001 |
| TOTALS | $ 41.334.000.000 | — | $ 41.334.000.000 | $ 3.537.867.016 | $ 516.554.270 | $ 4.054.421.286 | $ 37.279.578.714 | $ 3.381.691.157 | $ 2.440.891.240 | $ 672.730.129 | -$ 1.768.161.111 |
(Data as of 30/04/2024)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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