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 — 05/2025
| 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 | $ 20.000.000 | $ 78.120.000.000 | $ 7.450.813.008 | -$ 2.303.707 | $ 7.448.509.301 | $ 70.671.490.699 | $ 7.290.698.063 | $ 2.833.043.559 | $ 157.811.238 | -$ 2.675.232.321 |
| OPERACION | $ 66.500.000.000 | $ 170.000.000 | $ 66.670.000.000 | $ 6.306.563.672 | $ 7.730.951 | $ 6.314.294.623 | $ 60.355.705.377 | $ 6.265.359.822 | $ 2.831.352.815 | $ 48.934.800 | -$ 2.782.418.015 |
| PERSONAL | $ 47.500.000.000 | — | $ 47.500.000.000 | $ 4.232.299.303 | — | $ 4.232.299.303 | $ 43.267.700.697 | $ 4.187.796.700 | $ 2.487.676.914 | $ 44.502.602 | -$ 2.443.174.311 |
| BIENES Y SERVICIOS NO PERSONALES | $ 19.000.000.000 | $ 170.000.000 | $ 19.170.000.000 | $ 2.074.264.369 | $ 7.730.951 | $ 2.081.995.320 | $ 17.088.004.680 | $ 2.077.563.122 | $ 343.675.902 | $ 4.432.198 | -$ 339.243.703 |
| INTERESES Y GASTO DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 32.659 | — | $ 32.659 | $ 299.967.341 | $ 32.659 | — | — | — |
| INTERESES DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 32.659 | — | $ 32.659 | $ 299.967.341 | $ 32.659 | — | — | — |
| TRANSFERENCIAS | $ 10.900.000.000 | — | $ 10.900.000.000 | $ 1.122.370.122 | -$ 2.022.141 | $ 1.120.347.981 | $ 9.779.652.019 | $ 996.590.623 | $ 1.690.744 | $ 123.757.358 | $ 122.066.614 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 10.000.000.000 | — | $ 10.000.000.000 | $ 993.086.561 | -$ 2.022.141 | $ 991.064.419 | $ 9.008.935.581 | $ 918.226.458 | $ 1.690.744 | $ 72.837.961 | $ 71.147.218 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 900.000.000 | — | $ 900.000.000 | $ 129.283.562 | — | $ 129.283.562 | $ 770.716.438 | $ 78.364.165 | — | $ 50.919.397 | $ 50.919.397 |
| SUB | $ 150.000.000 | -$ 150.000.000 | — | — | — | — | — | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 150.000.000 | -$ 150.000.000 | — | — | — | — | — | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 250.000.000 | — | $ 250.000.000 | $ 21.846.556 | -$ 8.012.517 | $ 13.834.039 | $ 236.165.961 | $ 28.714.959 | — | -$ 14.880.920 | -$ 14.880.920 |
| PRESUPUESTO PARTICIPATIVO | $ 250.000.000 | — | $ 250.000.000 | $ 21.846.556 | -$ 8.012.517 | $ 13.834.039 | $ 236.165.961 | $ 28.714.959 | — | -$ 14.880.920 | -$ 14.880.920 |
| EROGACIONES DE CAPITAL | $ 9.540.000.000 | — | $ 9.540.000.000 | $ 356.246.812 | $ 16.458.860 | $ 372.705.672 | $ 9.167.294.328 | $ 547.287.358 | $ 143.254.957 | -$ 174.581.686 | -$ 317.836.642 |
| INVERSION REAL | $ 9.500.000.000 | — | $ 9.500.000.000 | $ 356.246.812 | $ 16.458.860 | $ 372.705.672 | $ 9.127.294.328 | $ 547.287.358 | $ 143.254.957 | -$ 174.581.686 | -$ 317.836.642 |
| BIENES DE CAPITAL | $ 3.500.000.000 | — | $ 3.500.000.000 | $ 94.283.761 | $ 20.153.150 | $ 114.436.911 | $ 3.385.563.089 | $ 96.677.805 | — | $ 17.759.106 | $ 17.759.106 |
| TRABAJOS PUBLICOS | $ 6.000.000.000 | — | $ 6.000.000.000 | $ 261.963.051 | -$ 3.694.290 | $ 258.268.761 | $ 5.741.731.239 | $ 450.609.552 | $ 143.254.957 | -$ 192.340.791 | -$ 335.595.748 |
| 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 | $ 25.617.418 | — | $ 25.617.418 | $ 1.834.382.582 | $ 20.617.418 | $ 4.940.000 | $ 5.000.000 | $ 60.000 |
| INVERSION FISICA | $ 1.860.000.000 | — | $ 1.860.000.000 | $ 25.617.418 | — | $ 25.617.418 | $ 1.834.382.582 | $ 20.617.418 | $ 4.940.000 | $ 5.000.000 | $ 60.000 |
| AMORTIZACION DE LA DEUDA | $ 1.860.000.000 | — | $ 1.860.000.000 | $ 25.617.418 | — | $ 25.617.418 | $ 1.834.382.582 | $ 20.617.418 | $ 4.940.000 | $ 5.000.000 | $ 60.000 |
| TOTALS | $ 89.500.000.000 | $ 20.000.000 | $ 89.520.000.000 | $ 7.832.677.239 | $ 14.155.153 | $ 7.846.832.392 | $ 81.673.167.608 | $ 7.858.602.839 | $ 2.981.238.516 | -$ 11.770.447 | -$ 2.993.008.963 |
(Data as of 31/05/2025)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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