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 — 07/2025
| 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 | $ 7.331.837.976 | -$ 10.066.807 | $ 7.321.771.169 | $ 70.798.228.831 | $ 9.187.086.108 | $ 2.523.268.558 | -$ 1.865.314.939 | -$ 4.388.583.496 |
| OPERACION | $ 66.500.000.000 | — | $ 66.500.000.000 | $ 6.587.777.500 | $ 21.479.197 | $ 6.609.256.697 | $ 59.890.743.303 | $ 8.354.494.946 | $ 2.521.380.613 | -$ 1.745.238.249 | -$ 4.266.618.862 |
| PERSONAL | $ 47.500.000.000 | — | $ 47.500.000.000 | $ 4.240.142.659 | — | $ 4.240.142.659 | $ 43.259.857.341 | $ 5.888.453.048 | $ 2.330.242.230 | -$ 1.648.310.389 | -$ 3.978.552.619 |
| BIENES Y SERVICIOS NO PERSONALES | $ 19.000.000.000 | — | $ 19.000.000.000 | $ 2.347.634.842 | $ 21.479.197 | $ 2.369.114.038 | $ 16.630.885.962 | $ 2.466.041.899 | $ 191.138.384 | -$ 96.927.860 | -$ 288.066.244 |
| INTERESES Y GASTO DE LA DEUDA | $ 300.000.000 | $ 20.000.000 | $ 320.000.000 | $ 157.949.716 | — | $ 157.949.716 | $ 162.050.284 | $ 157.949.716 | — | — | — |
| INTERESES DE LA DEUDA | $ 300.000.000 | $ 20.000.000 | $ 320.000.000 | $ 157.949.716 | — | $ 157.949.716 | $ 162.050.284 | $ 157.949.716 | — | — | — |
| TRANSFERENCIAS | $ 10.900.000.000 | — | $ 10.900.000.000 | $ 557.543.245 | -$ 10.961.238 | $ 546.582.007 | $ 10.353.417.993 | $ 659.407.151 | $ 1.887.944 | -$ 112.825.144 | -$ 114.713.088 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 10.000.000.000 | — | $ 10.000.000.000 | $ 520.714.001 | -$ 10.961.238 | $ 509.752.763 | $ 9.490.247.237 | $ 566.522.994 | $ 1.887.944 | -$ 56.770.231 | -$ 58.658.175 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 900.000.000 | — | $ 900.000.000 | $ 36.829.244 | — | $ 36.829.244 | $ 863.170.756 | $ 92.884.157 | — | -$ 56.054.913 | -$ 56.054.913 |
| 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 | $ 28.567.515 | -$ 20.584.766 | $ 7.982.749 | $ 242.017.251 | $ 15.234.295 | — | -$ 7.251.546 | -$ 7.251.546 |
| PRESUPUESTO PARTICIPATIVO | $ 250.000.000 | — | $ 250.000.000 | $ 28.567.515 | -$ 20.584.766 | $ 7.982.749 | $ 242.017.251 | $ 15.234.295 | — | -$ 7.251.546 | -$ 7.251.546 |
| EROGACIONES DE CAPITAL | $ 9.540.000.000 | — | $ 9.540.000.000 | $ 518.805.777 | -$ 10.279.789 | $ 508.525.987 | $ 9.031.474.013 | $ 380.779.325 | $ 206.808.235 | $ 127.746.662 | -$ 79.061.573 |
| INVERSION REAL | $ 9.500.000.000 | — | $ 9.500.000.000 | $ 518.805.777 | -$ 10.279.789 | $ 508.525.987 | $ 8.991.474.013 | $ 380.779.325 | $ 206.808.235 | $ 127.746.662 | -$ 79.061.573 |
| BIENES DE CAPITAL | $ 3.500.000.000 | — | $ 3.500.000.000 | $ 48.116.266 | -$ 10.042.497 | $ 38.073.769 | $ 3.461.926.231 | $ 50.259.104 | — | -$ 12.185.335 | -$ 12.185.335 |
| TRABAJOS PUBLICOS | $ 6.000.000.000 | — | $ 6.000.000.000 | $ 470.689.511 | -$ 237.293 | $ 470.452.218 | $ 5.529.547.782 | $ 330.520.222 | $ 206.808.235 | $ 139.931.996 | -$ 66.876.238 |
| 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 | -$ 20.000.000 | $ 1.840.000.000 | $ 541.160.242 | — | $ 541.160.242 | $ 1.298.839.758 | $ 546.190.242 | — | -$ 5.030.000 | -$ 5.030.000 |
| INVERSION FISICA | $ 1.860.000.000 | -$ 20.000.000 | $ 1.840.000.000 | $ 541.160.242 | — | $ 541.160.242 | $ 1.298.839.758 | $ 546.190.242 | — | -$ 5.030.000 | -$ 5.030.000 |
| AMORTIZACION DE LA DEUDA | $ 1.860.000.000 | -$ 20.000.000 | $ 1.840.000.000 | $ 541.160.242 | — | $ 541.160.242 | $ 1.298.839.758 | $ 546.190.242 | — | -$ 5.030.000 | -$ 5.030.000 |
| TOTALS | $ 89.500.000.000 | — | $ 89.500.000.000 | $ 8.391.803.995 | -$ 20.346.597 | $ 8.371.457.398 | $ 81.128.542.602 | $ 10.114.055.675 | $ 2.730.076.792 | -$ 1.742.598.277 | -$ 4.472.675.069 |
(Data as of 31/07/2025)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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