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 — 04/2025
| 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 | $ 800.000 | $ 78.100.800.000 | $ 7.279.678.133 | -$ 53.793.146 | $ 7.225.884.987 | $ 70.874.915.014 | $ 7.132.368.552 | $ 2.765.802.790 | $ 93.516.435 | -$ 2.672.286.355 |
| OPERACION | $ 66.500.000.000 | $ 800.000 | $ 66.500.800.000 | $ 6.264.317.373 | -$ 69.959.092 | $ 6.194.358.280 | $ 60.306.441.720 | $ 6.108.003.179 | $ 2.764.178.182 | $ 86.355.101 | -$ 2.677.823.081 |
| PERSONAL | $ 47.500.000.000 | — | $ 47.500.000.000 | $ 4.165.079.408 | — | $ 4.165.079.408 | $ 43.334.920.592 | $ 4.121.450.128 | $ 2.448.773.184 | $ 43.629.280 | -$ 2.405.143.905 |
| BIENES Y SERVICIOS NO PERSONALES | $ 19.000.000.000 | $ 800.000 | $ 19.000.800.000 | $ 2.099.237.965 | -$ 69.959.092 | $ 2.029.278.872 | $ 16.971.521.128 | $ 1.986.553.051 | $ 315.404.998 | $ 42.725.821 | -$ 272.679.176 |
| INTERESES Y GASTO DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | — | — | — | $ 300.000.000 | — | — | — | — |
| INTERESES DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | — | — | — | $ 300.000.000 | — | — | — | — |
| TRANSFERENCIAS | $ 10.900.000.000 | — | $ 10.900.000.000 | $ 953.931.035 | $ 22.660.550 | $ 976.591.585 | $ 9.923.408.415 | $ 964.709.835 | $ 1.624.608 | $ 11.881.750 | $ 10.257.142 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 10.000.000.000 | — | $ 10.000.000.000 | $ 874.548.098 | $ 22.660.550 | $ 897.208.648 | $ 9.102.791.352 | $ 886.843.765 | $ 1.624.608 | $ 10.364.883 | $ 8.740.275 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 900.000.000 | — | $ 900.000.000 | $ 79.382.937 | — | $ 79.382.937 | $ 820.617.063 | $ 77.866.070 | — | $ 1.516.866 | $ 1.516.866 |
| 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 | $ 61.429.725 | -$ 6.494.604 | $ 54.935.122 | $ 195.064.878 | $ 59.655.537 | — | -$ 4.720.416 | -$ 4.720.416 |
| PRESUPUESTO PARTICIPATIVO | $ 250.000.000 | — | $ 250.000.000 | $ 61.429.725 | -$ 6.494.604 | $ 54.935.122 | $ 195.064.878 | $ 59.655.537 | — | -$ 4.720.416 | -$ 4.720.416 |
| EROGACIONES DE CAPITAL | $ 9.540.000.000 | — | $ 9.540.000.000 | $ 329.653.110 | $ 46.720.211 | $ 376.373.321 | $ 9.163.626.679 | $ 159.066.770 | $ 286.672.456 | $ 217.306.551 | -$ 69.365.905 |
| INVERSION REAL | $ 9.500.000.000 | — | $ 9.500.000.000 | $ 329.653.110 | $ 46.720.211 | $ 376.373.321 | $ 9.123.626.679 | $ 159.066.770 | $ 286.672.456 | $ 217.306.551 | -$ 69.365.905 |
| BIENES DE CAPITAL | $ 3.500.000.000 | — | $ 3.500.000.000 | $ 11.188.604 | $ 19.362.874 | $ 30.551.478 | $ 3.469.448.522 | $ 19.317.465 | — | $ 11.234.013 | $ 11.234.013 |
| TRABAJOS PUBLICOS | $ 6.000.000.000 | — | $ 6.000.000.000 | $ 318.464.506 | $ 27.357.337 | $ 345.821.843 | $ 5.654.178.157 | $ 139.749.306 | $ 286.672.456 | $ 206.072.538 | -$ 80.599.918 |
| 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 | — | — | — | $ 1.860.000.000 | $ 23.463.210 | — | -$ 23.463.210 | -$ 23.463.210 |
| INVERSION FISICA | $ 1.860.000.000 | — | $ 1.860.000.000 | — | — | — | $ 1.860.000.000 | $ 23.463.210 | — | -$ 23.463.210 | -$ 23.463.210 |
| AMORTIZACION DE LA DEUDA | $ 1.860.000.000 | — | $ 1.860.000.000 | — | — | — | $ 1.860.000.000 | $ 23.463.210 | — | -$ 23.463.210 | -$ 23.463.210 |
| TOTALS | $ 89.500.000.000 | $ 800.000 | $ 89.500.800.000 | $ 7.609.331.243 | -$ 7.072.935 | $ 7.602.258.308 | $ 81.898.541.692 | $ 7.314.898.532 | $ 3.052.475.245 | $ 287.359.776 | -$ 2.765.115.470 |
(Data as of 30/04/2025)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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