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 — 06/2024
| 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 | $ 5.053.515.348 | -$ 390.803.534 | $ 4.662.711.814 | $ 28.937.288.186 | $ 3.866.134.045 | $ 3.247.023.653 | $ 796.577.769 | -$ 2.450.445.884 |
| OPERACION | $ 28.477.700.000 | — | $ 28.477.700.000 | $ 4.431.627.656 | -$ 16.953.715 | $ 4.414.673.941 | $ 24.063.026.059 | $ 3.192.655.693 | $ 3.235.395.726 | $ 1.222.018.249 | -$ 2.013.377.477 |
| PERSONAL | $ 19.178.000.000 | — | $ 19.178.000.000 | $ 3.626.521.039 | $ 162.086 | $ 3.626.683.125 | $ 15.551.316.875 | $ 2.448.202.444 | $ 3.127.356.174 | $ 1.178.480.681 | -$ 1.948.875.494 |
| BIENES Y SERVICIOS NO PERSONALES | $ 9.299.700.000 | — | $ 9.299.700.000 | $ 805.106.617 | -$ 17.115.801 | $ 787.990.816 | $ 8.511.709.184 | $ 744.453.248 | $ 108.039.552 | $ 43.537.568 | -$ 64.501.984 |
| INTERESES Y GASTO DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | $ 18.779 | — | $ 18.779 | $ 202.281.221 | $ 18.779 | — | — | — |
| INTERESES DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | $ 18.779 | — | $ 18.779 | $ 202.281.221 | $ 18.779 | — | — | — |
| TRANSFERENCIAS | $ 4.490.000.000 | — | $ 4.490.000.000 | $ 614.182.713 | -$ 377.521.618 | $ 236.661.094 | $ 4.253.338.906 | $ 666.873.374 | $ 11.627.927 | -$ 430.212.280 | -$ 441.840.206 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 4.200.000.000 | -$ 50.000.000 | $ 4.150.000.000 | $ 598.700.318 | -$ 362.039.224 | $ 236.661.094 | $ 3.913.338.906 | $ 651.390.980 | $ 11.627.927 | -$ 414.729.886 | -$ 426.357.812 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 290.000.000 | $ 50.000.000 | $ 340.000.000 | $ 15.482.394 | -$ 15.482.394 | — | $ 340.000.000 | $ 15.482.394 | — | -$ 15.482.394 | -$ 15.482.394 |
| 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 | $ 7.686.200 | $ 3.671.800 | $ 11.358.000 | $ 198.642.000 | $ 6.586.200 | — | $ 4.771.800 | $ 4.771.800 |
| PRESUPUESTO PARTICIPATIVO | $ 210.000.000 | — | $ 210.000.000 | $ 7.686.200 | $ 3.671.800 | $ 11.358.000 | $ 198.642.000 | $ 6.586.200 | — | $ 4.771.800 | $ 4.771.800 |
| EROGACIONES DE CAPITAL | $ 6.660.000.000 | $ 742.428 | $ 6.660.742.428 | $ 199.134.881 | -$ 56.330.056 | $ 142.804.825 | $ 6.517.937.603 | $ 350.499.175 | $ 80.639.541 | -$ 207.694.350 | -$ 288.333.892 |
| INVERSION REAL | $ 6.645.000.000 | $ 742.428 | $ 6.645.742.428 | $ 199.134.881 | -$ 56.330.056 | $ 142.804.825 | $ 6.502.937.603 | $ 350.499.175 | $ 80.639.541 | -$ 207.694.350 | -$ 288.333.892 |
| BIENES DE CAPITAL | $ 870.000.000 | — | $ 870.000.000 | $ 4.714.409 | -$ 473.513 | $ 4.240.896 | $ 865.759.104 | $ 34.384.271 | — | -$ 30.143.375 | -$ 30.143.375 |
| TRABAJOS PUBLICOS | $ 5.775.000.000 | $ 742.428 | $ 5.775.742.428 | $ 194.420.472 | -$ 55.856.543 | $ 138.563.929 | $ 5.637.178.498 | $ 316.114.905 | $ 80.639.541 | -$ 177.550.976 | -$ 258.190.517 |
| 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 | $ 67.603.143 | -$ 45.263.469 | $ 22.339.675 | $ 1.051.660.325 | $ 31.780.358 | $ 37.315.525 | -$ 9.440.683 | -$ 46.756.209 |
| INVERSION FISICA | $ 1.074.000.000 | — | $ 1.074.000.000 | $ 67.603.143 | -$ 45.263.469 | $ 22.339.675 | $ 1.051.660.325 | $ 31.780.358 | $ 37.315.525 | -$ 9.440.683 | -$ 46.756.209 |
| AMORTIZACION DE LA DEUDA | $ 1.074.000.000 | — | $ 1.074.000.000 | $ 67.603.143 | -$ 45.263.469 | $ 22.339.675 | $ 1.051.660.325 | $ 31.780.358 | $ 37.315.525 | -$ 9.440.683 | -$ 46.756.209 |
| TOTALS | $ 41.334.000.000 | $ 742.428 | $ 41.334.742.428 | $ 5.320.253.372 | -$ 492.397.059 | $ 4.827.856.314 | $ 36.506.886.114 | $ 4.248.413.579 | $ 3.364.978.719 | $ 579.442.735 | -$ 2.785.535.984 |
(Data as of 30/06/2024)
Final expenditure breakdown
Share of each item in the period's final expenditure.
Cargando gráfico...