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 — 07/2024
| 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 | $ 100.250.000 | $ 33.700.250.000 | $ 5.456.460.610 | -$ 43.338.854 | $ 5.413.121.756 | $ 28.287.128.244 | $ 5.666.458.158 | $ 2.907.362.353 | -$ 253.336.402 | -$ 3.160.698.755 |
| OPERACION | $ 28.477.700.000 | — | $ 28.477.700.000 | $ 4.498.311.389 | -$ 74.777.278 | $ 4.423.534.112 | $ 24.054.165.888 | $ 4.868.497.565 | $ 2.896.512.651 | -$ 444.963.453 | -$ 3.341.476.104 |
| PERSONAL | $ 19.178.000.000 | — | $ 19.178.000.000 | $ 3.088.661.298 | $ 4.862.422 | $ 3.093.523.720 | $ 16.084.476.280 | $ 3.586.810.222 | $ 2.694.911.870 | -$ 493.286.502 | -$ 3.188.198.372 |
| BIENES Y SERVICIOS NO PERSONALES | $ 9.299.700.000 | — | $ 9.299.700.000 | $ 1.409.650.092 | -$ 79.639.700 | $ 1.330.010.392 | $ 7.969.689.608 | $ 1.281.687.343 | $ 201.600.781 | $ 48.323.049 | -$ 153.277.732 |
| INTERESES Y GASTO DE LA DEUDA | $ 202.300.000 | $ 100.250.000 | $ 302.550.000 | $ 150.401.990 | — | $ 150.401.990 | $ 152.148.010 | $ 150.401.990 | — | — | — |
| INTERESES DE LA DEUDA | $ 202.300.000 | $ 100.250.000 | $ 302.550.000 | $ 150.401.990 | — | $ 150.401.990 | $ 152.148.010 | $ 150.401.990 | — | — | — |
| TRANSFERENCIAS | $ 4.490.000.000 | — | $ 4.490.000.000 | $ 807.027.230 | $ 27.006.924 | $ 834.034.154 | $ 3.655.965.846 | $ 646.326.103 | $ 10.849.702 | $ 187.708.051 | $ 176.858.349 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 4.200.000.000 | — | $ 4.200.000.000 | $ 771.845.351 | $ 35.249.315 | $ 807.094.667 | $ 3.392.905.334 | $ 611.144.224 | $ 10.849.702 | $ 195.950.443 | $ 185.100.740 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 290.000.000 | — | $ 290.000.000 | $ 35.181.879 | -$ 8.242.391 | $ 26.939.488 | $ 263.060.512 | $ 35.181.879 | — | -$ 8.242.391 | -$ 8.242.391 |
| 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 | $ 720.000 | $ 4.431.500 | $ 5.151.500 | $ 204.848.500 | $ 1.232.500 | — | $ 3.919.000 | $ 3.919.000 |
| PRESUPUESTO PARTICIPATIVO | $ 210.000.000 | — | $ 210.000.000 | $ 720.000 | $ 4.431.500 | $ 5.151.500 | $ 204.848.500 | $ 1.232.500 | — | $ 3.919.000 | $ 3.919.000 |
| EROGACIONES DE CAPITAL | $ 6.660.000.000 | — | $ 6.660.000.000 | $ 349.966.608 | $ 76.115.199 | $ 426.081.807 | $ 6.233.918.193 | $ 249.264.375 | $ 202.464.328 | $ 176.817.432 | -$ 25.646.895 |
| INVERSION REAL | $ 6.645.000.000 | — | $ 6.645.000.000 | $ 349.966.608 | $ 76.115.199 | $ 426.081.807 | $ 6.218.918.193 | $ 249.264.375 | $ 202.464.328 | $ 176.817.432 | -$ 25.646.895 |
| BIENES DE CAPITAL | $ 870.000.000 | — | $ 870.000.000 | $ 7.009.840 | $ 3.946.508 | $ 10.956.348 | $ 859.043.652 | $ 8.619.594 | — | $ 2.336.754 | $ 2.336.754 |
| TRABAJOS PUBLICOS | $ 5.775.000.000 | — | $ 5.775.000.000 | $ 342.956.769 | $ 72.168.690 | $ 415.125.459 | $ 5.359.874.541 | $ 240.644.781 | $ 202.464.328 | $ 174.480.678 | -$ 27.983.649 |
| 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 | -$ 100.250.000 | $ 973.750.000 | $ 421.905.335 | -$ 8.252.260 | $ 413.653.075 | $ 560.096.925 | $ 462.312.156 | — | -$ 48.659.082 | -$ 48.659.082 |
| INVERSION FISICA | $ 1.074.000.000 | -$ 100.250.000 | $ 973.750.000 | $ 421.905.335 | -$ 8.252.260 | $ 413.653.075 | $ 560.096.925 | $ 462.312.156 | — | -$ 48.659.082 | -$ 48.659.082 |
| AMORTIZACION DE LA DEUDA | $ 1.074.000.000 | -$ 100.250.000 | $ 973.750.000 | $ 421.905.335 | -$ 8.252.260 | $ 413.653.075 | $ 560.096.925 | $ 462.312.156 | — | -$ 48.659.082 | -$ 48.659.082 |
| TOTALS | $ 41.334.000.000 | — | $ 41.334.000.000 | $ 6.228.332.553 | $ 24.524.085 | $ 6.252.856.637 | $ 35.081.143.363 | $ 6.378.034.688 | $ 3.109.826.681 | -$ 125.178.051 | -$ 3.235.004.732 |
(Data as of 31/07/2024)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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