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 — 01/2025
| 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 | $ 78.100.000.000 | $ 423.699.682 | $ 78.523.699.682 | $ 6.140.653.661 | $ 204.741.333 | $ 6.345.394.994 | $ 72.178.304.688 | $ 2.172.048.159 | $ 2.508.424.715 | $ 4.173.346.835 | $ 1.664.922.119 |
| OPERACION | $ 66.500.000.000 | $ 86.043.772 | $ 66.586.043.772 | $ 5.201.262.081 | $ 199.070.168 | $ 5.400.332.249 | $ 61.185.711.523 | $ 1.248.347.212 | $ 2.507.205.580 | $ 4.151.985.037 | $ 1.644.779.457 |
| PERSONAL | $ 47.500.000.000 | — | $ 47.500.000.000 | $ 4.112.930.316 | — | $ 4.112.930.316 | $ 43.387.069.684 | $ 423.951.576 | $ 2.266.036.165 | $ 3.688.978.740 | $ 1.422.942.574 |
| BIENES Y SERVICIOS NO PERSONALES | $ 19.000.000.000 | $ 86.043.772 | $ 19.086.043.772 | $ 1.088.331.765 | $ 199.070.168 | $ 1.287.401.933 | $ 17.798.641.839 | $ 824.395.636 | $ 241.169.414 | $ 463.006.297 | $ 221.836.883 |
| INTERESES Y GASTO DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 153.456.479 | — | $ 153.456.479 | $ 146.543.521 | $ 153.456.479 | — | — | — |
| INTERESES DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 153.456.479 | — | $ 153.456.479 | $ 146.543.521 | $ 153.456.479 | — | — | — |
| TRANSFERENCIAS | $ 10.900.000.000 | $ 337.655.910 | $ 11.237.655.910 | $ 785.935.101 | $ 4.600.440 | $ 790.535.541 | $ 10.447.120.369 | $ 770.244.468 | $ 1.219.136 | $ 20.291.073 | $ 19.071.937 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 10.000.000.000 | $ 112.790.240 | $ 10.112.790.240 | $ 754.297.411 | $ 4.600.440 | $ 758.897.851 | $ 9.353.892.389 | $ 738.606.778 | $ 1.219.136 | $ 20.291.073 | $ 19.071.937 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 900.000.000 | $ 224.865.670 | $ 1.124.865.670 | $ 31.637.690 | — | $ 31.637.690 | $ 1.093.227.980 | $ 31.637.690 | — | — | — |
| SUB | $ 150.000.000 | — | $ 150.000.000 | — | — | — | $ 150.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 150.000.000 | — | $ 150.000.000 | — | — | — | $ 150.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 250.000.000 | — | $ 250.000.000 | — | $ 1.070.725 | $ 1.070.725 | $ 248.929.275 | — | — | $ 1.070.725 | $ 1.070.725 |
| PRESUPUESTO PARTICIPATIVO | $ 250.000.000 | — | $ 250.000.000 | — | $ 1.070.725 | $ 1.070.725 | $ 248.929.275 | — | — | $ 1.070.725 | $ 1.070.725 |
| EROGACIONES DE CAPITAL | $ 9.540.000.000 | $ 294.595.975 | $ 9.834.595.975 | $ 24.212.725 | $ 52.577.760 | $ 76.790.485 | $ 9.757.805.490 | $ 17.077.225 | — | $ 59.713.260 | $ 59.713.260 |
| INVERSION REAL | $ 9.500.000.000 | $ 294.465.564 | $ 9.794.465.564 | $ 24.212.725 | $ 52.577.760 | $ 76.790.485 | $ 9.717.675.079 | $ 17.077.225 | — | $ 59.713.260 | $ 59.713.260 |
| BIENES DE CAPITAL | $ 3.500.000.000 | $ 55.935.125 | $ 3.555.935.125 | — | $ 8.617.388 | $ 8.617.388 | $ 3.547.317.737 | — | — | $ 8.617.388 | $ 8.617.388 |
| TRABAJOS PUBLICOS | $ 6.000.000.000 | $ 238.530.439 | $ 6.238.530.439 | $ 24.212.725 | $ 43.960.372 | $ 68.173.097 | $ 6.170.357.342 | $ 17.077.225 | — | $ 51.095.872 | $ 51.095.872 |
| BIENES PREEXISTENTES | — | $ 130.411 | $ 130.411 | — | — | — | $ 130.411 | — | — | — | — |
| BIENES PREEXISTENTES | — | $ 130.411 | $ 130.411 | — | — | — | $ 130.411 | — | — | — | — |
| INVERSION FINANCIERA | $ 40.000.000 | — | $ 40.000.000 | — | — | — | $ 40.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 40.000.000 | — | $ 40.000.000 | — | — | — | $ 40.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 1.860.000.000 | — | $ 1.860.000.000 | $ 800.595.662 | $ 70.641.726 | $ 871.237.388 | $ 988.762.612 | $ 743.604.484 | $ 22.620.320 | $ 127.632.904 | $ 105.012.584 |
| INVERSION FISICA | $ 1.860.000.000 | — | $ 1.860.000.000 | $ 800.595.662 | $ 70.641.726 | $ 871.237.388 | $ 988.762.612 | $ 743.604.484 | $ 22.620.320 | $ 127.632.904 | $ 105.012.584 |
| AMORTIZACION DE LA DEUDA | $ 1.860.000.000 | — | $ 1.860.000.000 | $ 800.595.662 | $ 70.641.726 | $ 871.237.388 | $ 988.762.612 | $ 743.604.484 | $ 22.620.320 | $ 127.632.904 | $ 105.012.584 |
| TOTALS | $ 89.500.000.000 | $ 718.295.657 | $ 90.218.295.657 | $ 6.965.462.048 | $ 327.960.819 | $ 7.293.422.868 | $ 82.924.872.790 | $ 2.932.729.869 | $ 2.531.045.035 | $ 4.360.692.999 | $ 1.829.647.963 |
(Data as of 31/01/2025)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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