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 — 05/2024
| 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 | — | $ 33.600.000.000 | $ 4.099.667.495 | -$ 19.345.497 | $ 4.080.321.998 | $ 29.519.678.002 | $ 3.576.643.659 | $ 2.580.618.496 | $ 503.678.339 | -$ 2.076.940.157 |
| OPERACION | $ 28.477.700.000 | — | $ 28.477.700.000 | $ 3.269.368.993 | $ 29.315.987 | $ 3.298.684.980 | $ 25.179.015.020 | $ 2.954.659.622 | $ 2.564.526.643 | $ 344.025.358 | -$ 2.220.501.286 |
| PERSONAL | $ 19.178.000.000 | — | $ 19.178.000.000 | $ 2.565.638.210 | — | $ 2.565.638.210 | $ 16.612.361.790 | $ 2.312.490.642 | $ 2.399.507.438 | $ 253.147.569 | -$ 2.146.359.869 |
| BIENES Y SERVICIOS NO PERSONALES | $ 9.299.700.000 | — | $ 9.299.700.000 | $ 703.730.783 | $ 29.315.987 | $ 733.046.769 | $ 8.566.653.231 | $ 642.168.980 | $ 165.019.206 | $ 90.877.789 | -$ 74.141.417 |
| INTERESES Y GASTO DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | $ 19.012 | — | $ 19.012 | $ 202.280.988 | $ 19.012 | — | — | — |
| INTERESES DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | $ 19.012 | — | $ 19.012 | $ 202.280.988 | $ 19.012 | — | — | — |
| TRANSFERENCIAS | $ 4.490.000.000 | — | $ 4.490.000.000 | $ 827.523.871 | -$ 49.761.745 | $ 777.762.125 | $ 3.712.237.875 | $ 619.721.906 | $ 16.091.852 | $ 158.040.219 | $ 141.948.367 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 4.200.000.000 | — | $ 4.200.000.000 | $ 765.028.493 | -$ 49.761.745 | $ 715.266.748 | $ 3.484.733.252 | $ 556.351.529 | $ 16.091.852 | $ 158.915.219 | $ 142.823.367 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 290.000.000 | — | $ 290.000.000 | $ 62.495.377 | — | $ 62.495.377 | $ 227.504.623 | $ 63.370.377 | — | -$ 875.000 | -$ 875.000 |
| 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 | $ 2.755.619 | $ 1.100.262 | $ 3.855.881 | $ 206.144.120 | $ 2.243.119 | — | $ 1.612.762 | $ 1.612.762 |
| PRESUPUESTO PARTICIPATIVO | $ 210.000.000 | — | $ 210.000.000 | $ 2.755.619 | $ 1.100.262 | $ 3.855.881 | $ 206.144.120 | $ 2.243.119 | — | $ 1.612.762 | $ 1.612.762 |
| EROGACIONES DE CAPITAL | $ 6.660.000.000 | — | $ 6.660.000.000 | $ 379.204.091 | -$ 95.937.783 | $ 283.266.309 | $ 6.376.733.691 | $ 122.218.774 | $ 177.324.826 | $ 161.047.535 | -$ 16.277.291 |
| INVERSION REAL | $ 6.645.000.000 | — | $ 6.645.000.000 | $ 379.204.091 | -$ 95.937.783 | $ 283.266.309 | $ 6.361.733.691 | $ 122.218.774 | $ 177.324.826 | $ 161.047.535 | -$ 16.277.291 |
| BIENES DE CAPITAL | $ 870.000.000 | — | $ 870.000.000 | $ 56.096.670 | -$ 46.291.274 | $ 9.805.395 | $ 860.194.605 | $ 30.281.499 | — | -$ 20.476.103 | -$ 20.476.103 |
| TRABAJOS PUBLICOS | $ 5.775.000.000 | — | $ 5.775.000.000 | $ 323.107.422 | -$ 49.646.508 | $ 273.460.913 | $ 5.501.539.087 | $ 91.937.275 | $ 177.324.826 | $ 181.523.638 | $ 4.198.812 |
| 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 | $ 40.771.948 | -$ 564.947 | $ 40.207.001 | $ 1.033.792.999 | $ 35.430.304 | $ 13.717.795 | $ 4.776.697 | -$ 8.941.098 |
| INVERSION FISICA | $ 1.074.000.000 | — | $ 1.074.000.000 | $ 40.771.948 | -$ 564.947 | $ 40.207.001 | $ 1.033.792.999 | $ 35.430.304 | $ 13.717.795 | $ 4.776.697 | -$ 8.941.098 |
| AMORTIZACION DE LA DEUDA | $ 1.074.000.000 | — | $ 1.074.000.000 | $ 40.771.948 | -$ 564.947 | $ 40.207.001 | $ 1.033.792.999 | $ 35.430.304 | $ 13.717.795 | $ 4.776.697 | -$ 8.941.098 |
| TOTALS | $ 41.334.000.000 | — | $ 41.334.000.000 | $ 4.519.643.534 | -$ 115.848.227 | $ 4.403.795.307 | $ 36.930.204.693 | $ 3.734.292.737 | $ 2.771.661.117 | $ 669.502.571 | -$ 2.102.158.547 |
(Data as of 31/05/2024)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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