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 — 06/2025
| 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 | — | $ 78.100.000.000 | $ 8.328.563.211 | $ 210.384.417 | $ 8.538.947.628 | $ 69.561.052.372 | $ 6.739.683.822 | $ 3.826.162.736 | $ 1.799.263.806 | -$ 2.026.898.930 |
| OPERACION | $ 66.500.000.000 | — | $ 66.500.000.000 | $ 7.763.180.765 | $ 168.553.390 | $ 7.931.734.155 | $ 58.568.265.845 | $ 6.108.237.435 | $ 3.758.382.313 | $ 1.823.496.720 | -$ 1.934.885.593 |
| PERSONAL | $ 47.500.000.000 | — | $ 47.500.000.000 | $ 5.853.856.412 | — | $ 5.853.856.412 | $ 41.646.143.588 | $ 4.265.546.506 | $ 3.490.298.148 | $ 1.588.309.906 | -$ 1.901.988.242 |
| BIENES Y SERVICIOS NO PERSONALES | $ 19.000.000.000 | — | $ 19.000.000.000 | $ 1.909.324.353 | $ 168.553.390 | $ 2.077.877.743 | $ 16.922.122.257 | $ 1.842.690.929 | $ 268.084.165 | $ 235.186.814 | -$ 32.897.351 |
| INTERESES Y GASTO DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 15.979 | — | $ 15.979 | $ 299.984.021 | $ 15.979 | — | — | — |
| INTERESES DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 15.979 | — | $ 15.979 | $ 299.984.021 | $ 15.979 | — | — | — |
| TRANSFERENCIAS | $ 10.900.000.000 | — | $ 10.900.000.000 | $ 564.804.107 | $ 15.234.567 | $ 580.038.674 | $ 10.319.961.326 | $ 621.258.276 | $ 67.780.423 | -$ 41.219.602 | -$ 109.000.025 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 10.000.000.000 | — | $ 10.000.000.000 | $ 496.743.897 | $ 6.909.767 | $ 503.653.664 | $ 9.496.346.336 | $ 560.492.795 | $ 67.780.423 | -$ 56.839.131 | -$ 124.619.554 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 900.000.000 | — | $ 900.000.000 | $ 68.060.210 | $ 8.324.800 | $ 76.385.010 | $ 823.614.990 | $ 60.765.481 | — | $ 15.619.529 | $ 15.619.529 |
| 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 | $ 562.360 | $ 26.596.460 | $ 27.158.820 | $ 222.841.180 | $ 10.172.132 | — | $ 16.986.688 | $ 16.986.688 |
| PRESUPUESTO PARTICIPATIVO | $ 250.000.000 | — | $ 250.000.000 | $ 562.360 | $ 26.596.460 | $ 27.158.820 | $ 222.841.180 | $ 10.172.132 | — | $ 16.986.688 | $ 16.986.688 |
| EROGACIONES DE CAPITAL | $ 9.540.000.000 | $ 40.369.867 | $ 9.580.369.867 | $ 270.565.565 | $ 971.362 | $ 271.536.928 | $ 9.308.832.939 | $ 273.128.873 | $ 115.490.610 | -$ 1.591.946 | -$ 117.082.556 |
| INVERSION REAL | $ 9.500.000.000 | $ 40.369.867 | $ 9.540.369.867 | $ 270.565.565 | $ 971.362 | $ 271.536.928 | $ 9.268.832.939 | $ 273.128.873 | $ 115.490.610 | -$ 1.591.946 | -$ 117.082.556 |
| BIENES DE CAPITAL | $ 3.500.000.000 | — | $ 3.500.000.000 | $ 38.932.969 | -$ 8.501.019 | $ 30.431.950 | $ 3.469.568.050 | $ 23.903.379 | — | $ 6.528.571 | $ 6.528.571 |
| TRABAJOS PUBLICOS | $ 6.000.000.000 | $ 40.369.867 | $ 6.040.369.867 | $ 231.632.596 | $ 9.472.382 | $ 241.104.978 | $ 5.799.264.889 | $ 249.225.495 | $ 115.490.610 | -$ 8.120.517 | -$ 123.611.127 |
| 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 | $ 47.309 | — | $ 47.309 | $ 1.859.952.691 | $ 5.047.309 | — | -$ 5.000.000 | -$ 5.000.000 |
| INVERSION FISICA | $ 1.860.000.000 | — | $ 1.860.000.000 | $ 47.309 | — | $ 47.309 | $ 1.859.952.691 | $ 5.047.309 | — | -$ 5.000.000 | -$ 5.000.000 |
| AMORTIZACION DE LA DEUDA | $ 1.860.000.000 | — | $ 1.860.000.000 | $ 47.309 | — | $ 47.309 | $ 1.859.952.691 | $ 5.047.309 | — | -$ 5.000.000 | -$ 5.000.000 |
| TOTALS | $ 89.500.000.000 | $ 40.369.867 | $ 89.540.369.867 | $ 8.599.176.086 | $ 211.355.779 | $ 8.810.531.865 | $ 80.729.838.002 | $ 7.017.860.004 | $ 3.941.653.346 | $ 1.792.671.860 | -$ 2.148.981.486 |
(Data as of 30/06/2025)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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