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 — 08/2024
| 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 | $ 13.066.876.991 | $ 46.666.876.991 | $ 5.253.378.185 | $ 61.043.218 | $ 5.314.421.402 | $ 41.352.455.589 | $ 7.892.304.939 | $ 1.938.342.693 | -$ 2.577.883.537 | -$ 4.516.226.230 |
| OPERACION | $ 28.477.700.000 | $ 11.669.396.991 | $ 40.147.096.991 | $ 4.506.279.934 | $ 34.113.375 | $ 4.540.393.309 | $ 35.606.703.683 | $ 7.331.739.697 | $ 1.921.005.247 | -$ 2.791.346.388 | -$ 4.712.351.636 |
| PERSONAL | $ 19.178.000.000 | $ 9.000.000.000 | $ 28.178.000.000 | $ 3.184.667.296 | -$ 5.024.509 | $ 3.179.642.787 | $ 24.998.357.213 | $ 5.585.545.902 | $ 1.808.502.976 | -$ 2.405.903.114 | -$ 4.214.406.090 |
| BIENES Y SERVICIOS NO PERSONALES | $ 9.299.700.000 | $ 2.669.396.991 | $ 11.969.096.991 | $ 1.321.612.638 | $ 39.137.883 | $ 1.360.750.521 | $ 10.608.346.470 | $ 1.746.193.795 | $ 112.502.271 | -$ 385.443.274 | -$ 497.945.545 |
| INTERESES Y GASTO DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | $ 18.313 | — | $ 18.313 | $ 202.281.687 | $ 18.313 | — | — | — |
| INTERESES DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | $ 18.313 | — | $ 18.313 | $ 202.281.687 | $ 18.313 | — | — | — |
| TRANSFERENCIAS | $ 4.490.000.000 | $ 1.397.480.000 | $ 5.887.480.000 | $ 734.293.237 | $ 36.691.016 | $ 770.984.253 | $ 5.116.495.747 | $ 551.516.256 | $ 17.337.446 | $ 219.467.997 | $ 202.130.551 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 4.200.000.000 | $ 1.365.480.000 | $ 5.565.480.000 | $ 651.642.467 | $ 92.848.060 | $ 744.490.526 | $ 4.820.989.474 | $ 468.865.486 | $ 17.337.446 | $ 275.625.040 | $ 258.287.594 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 290.000.000 | $ 32.000.000 | $ 322.000.000 | $ 82.650.770 | -$ 56.157.043 | $ 26.493.727 | $ 295.506.273 | $ 82.650.770 | — | -$ 56.157.043 | -$ 56.157.043 |
| 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 | $ 12.786.701 | -$ 9.761.173 | $ 3.025.528 | $ 206.974.472 | $ 9.030.673 | — | -$ 6.005.145 | -$ 6.005.145 |
| PRESUPUESTO PARTICIPATIVO | $ 210.000.000 | — | $ 210.000.000 | $ 12.786.701 | -$ 9.761.173 | $ 3.025.528 | $ 206.974.472 | $ 9.030.673 | — | -$ 6.005.145 | -$ 6.005.145 |
| EROGACIONES DE CAPITAL | $ 6.660.000.000 | $ 633.123.009 | $ 7.293.123.009 | $ 411.654.583 | -$ 136.979.239 | $ 274.675.344 | $ 7.018.447.664 | $ 552.196.796 | $ 80.763.226 | -$ 277.521.452 | -$ 358.284.678 |
| INVERSION REAL | $ 6.645.000.000 | $ 633.123.009 | $ 7.278.123.009 | $ 411.654.583 | -$ 136.979.239 | $ 274.675.344 | $ 7.003.447.664 | $ 552.196.796 | $ 80.763.226 | -$ 277.521.452 | -$ 358.284.678 |
| BIENES DE CAPITAL | $ 870.000.000 | $ 1.502.000.000 | $ 2.372.000.000 | $ 21.730.130 | -$ 8.506.330 | $ 13.223.800 | $ 2.358.776.200 | $ 21.730.130 | — | -$ 8.506.330 | -$ 8.506.330 |
| TRABAJOS PUBLICOS | $ 5.775.000.000 | -$ 868.876.991 | $ 4.906.123.009 | $ 389.924.454 | -$ 128.472.909 | $ 261.451.544 | $ 4.644.671.464 | $ 530.466.667 | $ 80.763.226 | -$ 269.015.122 | -$ 349.778.348 |
| 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 | $ 419.309 | $ 3.342.419 | $ 3.761.728 | $ 1.070.238.272 | $ 24.924.238 | $ 728.464 | -$ 21.162.510 | -$ 21.890.974 |
| INVERSION FISICA | $ 1.074.000.000 | — | $ 1.074.000.000 | $ 419.309 | $ 3.342.419 | $ 3.761.728 | $ 1.070.238.272 | $ 24.924.238 | $ 728.464 | -$ 21.162.510 | -$ 21.890.974 |
| AMORTIZACION DE LA DEUDA | $ 1.074.000.000 | — | $ 1.074.000.000 | $ 419.309 | $ 3.342.419 | $ 3.761.728 | $ 1.070.238.272 | $ 24.924.238 | $ 728.464 | -$ 21.162.510 | -$ 21.890.974 |
| TOTALS | $ 41.334.000.000 | $ 13.700.000.000 | $ 55.034.000.000 | $ 5.665.452.077 | -$ 72.593.602 | $ 5.592.858.475 | $ 49.441.141.525 | $ 8.469.425.974 | $ 2.019.834.383 | -$ 2.876.567.499 | -$ 4.896.401.881 |
(Data as of 31/08/2024)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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