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 — 02/2025
| 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 | $ 2.886.079 | $ 78.102.886.079 | $ 6.674.065.040 | $ 63.983.521 | $ 6.738.048.561 | $ 71.364.837.519 | $ 6.451.989.007 | $ 2.428.694.998 | $ 286.059.554 | -$ 2.142.635.444 |
| OPERACION | $ 66.500.000.000 | — | $ 66.500.000.000 | $ 5.687.049.091 | $ 19.735.846 | $ 5.706.784.937 | $ 60.793.215.063 | $ 5.644.540.236 | $ 2.425.458.700 | $ 62.244.701 | -$ 2.363.213.999 |
| PERSONAL | $ 47.500.000.000 | — | $ 47.500.000.000 | $ 3.982.915.333 | — | $ 3.982.915.333 | $ 43.517.084.667 | $ 4.062.853.928 | $ 2.190.229.128 | -$ 79.938.595 | -$ 2.270.167.723 |
| BIENES Y SERVICIOS NO PERSONALES | $ 19.000.000.000 | — | $ 19.000.000.000 | $ 1.704.133.758 | $ 19.735.846 | $ 1.723.869.604 | $ 17.276.130.396 | $ 1.581.686.309 | $ 235.229.572 | $ 142.183.296 | -$ 93.046.277 |
| INTERESES Y GASTO DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 16.913 | — | $ 16.913 | $ 299.983.087 | $ 16.913 | — | — | — |
| INTERESES DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 16.913 | — | $ 16.913 | $ 299.983.087 | $ 16.913 | — | — | — |
| TRANSFERENCIAS | $ 10.900.000.000 | $ 2.886.079 | $ 10.902.886.079 | $ 985.928.311 | $ 41.882.800 | $ 1.027.811.111 | $ 9.875.074.969 | $ 807.023.558 | $ 3.236.298 | $ 220.787.553 | $ 217.551.255 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 10.000.000.000 | $ 2.886.079 | $ 10.002.886.079 | $ 916.801.912 | $ 41.882.800 | $ 958.684.712 | $ 9.044.201.367 | $ 737.897.159 | $ 3.236.298 | $ 220.787.553 | $ 217.551.255 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 900.000.000 | — | $ 900.000.000 | $ 69.126.398 | — | $ 69.126.398 | $ 830.873.602 | $ 69.126.398 | — | — | — |
| 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 | $ 2.364.875 | $ 3.435.600 | $ 246.564.400 | $ 408.300 | — | $ 3.027.300 | $ 3.027.300 |
| PRESUPUESTO PARTICIPATIVO | $ 250.000.000 | — | $ 250.000.000 | $ 1.070.725 | $ 2.364.875 | $ 3.435.600 | $ 246.564.400 | $ 408.300 | — | $ 3.027.300 | $ 3.027.300 |
| EROGACIONES DE CAPITAL | $ 9.540.000.000 | — | $ 9.540.000.000 | $ 299.989.058 | -$ 26.284.992 | $ 273.704.065 | $ 9.266.295.935 | $ 146.727.687 | $ 119.798.338 | $ 126.976.379 | $ 7.178.041 |
| INVERSION REAL | $ 9.500.000.000 | — | $ 9.500.000.000 | $ 299.989.058 | -$ 26.284.992 | $ 273.704.065 | $ 9.226.295.935 | $ 146.727.687 | $ 119.798.338 | $ 126.976.379 | $ 7.178.041 |
| BIENES DE CAPITAL | $ 3.500.000.000 | — | $ 3.500.000.000 | $ 71.248.004 | $ 6.141.692 | $ 77.389.696 | $ 3.422.610.305 | $ 69.468.604 | — | $ 7.921.092 | $ 7.921.092 |
| TRABAJOS PUBLICOS | $ 6.000.000.000 | — | $ 6.000.000.000 | $ 228.741.054 | -$ 32.426.684 | $ 196.314.370 | $ 5.803.685.630 | $ 77.259.083 | $ 119.798.338 | $ 119.055.287 | -$ 743.051 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| 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 | $ 319.094.354 | -$ 45.790.622 | $ 273.303.732 | $ 1.586.696.268 | $ 341.743.351 | $ 14.980.950 | -$ 68.439.619 | -$ 83.420.569 |
| INVERSION FISICA | $ 1.860.000.000 | — | $ 1.860.000.000 | $ 319.094.354 | -$ 45.790.622 | $ 273.303.732 | $ 1.586.696.268 | $ 341.743.351 | $ 14.980.950 | -$ 68.439.619 | -$ 83.420.569 |
| AMORTIZACION DE LA DEUDA | $ 1.860.000.000 | — | $ 1.860.000.000 | $ 319.094.354 | -$ 45.790.622 | $ 273.303.732 | $ 1.586.696.268 | $ 341.743.351 | $ 14.980.950 | -$ 68.439.619 | -$ 83.420.569 |
| TOTALS | $ 89.500.000.000 | $ 2.886.079 | $ 89.502.886.079 | $ 7.293.148.451 | -$ 8.092.094 | $ 7.285.056.358 | $ 82.217.829.722 | $ 6.940.460.044 | $ 2.563.474.286 | $ 344.596.314 | -$ 2.218.877.972 |
(Data as of 28/02/2025)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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