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 — 01/2018
| 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 | $ 1.535.000.000 | — | $ 1.535.000.000 | $ 94.990.753 | $ 652.184 | $ 95.642.937 | $ 1.439.357.063 | $ 7.218.255 | $ 56.003.674 | $ 88.424.682 | $ 32.421.008 |
| OPERACION | $ 1.372.000.000 | — | $ 1.372.000.000 | $ 91.194.305 | $ 586.993 | $ 91.781.298 | $ 1.280.218.702 | $ 3.948.099 | $ 55.627.018 | $ 87.833.199 | $ 32.206.181 |
| PERSONAL | $ 1.050.000.000 | — | $ 1.050.000.000 | $ 82.531.263 | $ 2.095 | $ 82.533.358 | $ 967.466.642 | $ 405.423 | $ 53.457.215 | $ 82.127.935 | $ 28.670.720 |
| BIENES Y SERVICIOS NO PERSONALES | $ 322.000.000 | — | $ 322.000.000 | $ 8.663.042 | $ 584.898 | $ 9.247.940 | $ 312.752.060 | $ 3.542.676 | $ 2.169.803 | $ 5.705.264 | $ 3.535.461 |
| INTERESES Y GASTO DE LA DEUDA | $ 9.000.000 | — | $ 9.000.000 | $ 69.319 | — | $ 69.319 | $ 8.930.681 | $ 32.576 | — | $ 36.744 | $ 36.744 |
| INTERESES DE LA DEUDA | $ 9.000.000 | — | $ 9.000.000 | $ 69.319 | — | $ 69.319 | $ 8.930.681 | $ 32.576 | — | $ 36.744 | $ 36.744 |
| TRANSFERENCIAS | $ 134.000.000 | — | $ 134.000.000 | $ 3.711.271 | $ 65.191 | $ 3.776.462 | $ 130.223.538 | $ 3.237.581 | $ 376.656 | $ 538.881 | $ 162.226 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 96.000.000 | — | $ 96.000.000 | $ 1.841.598 | $ 65.191 | $ 1.906.789 | $ 94.093.211 | $ 1.367.908 | $ 376.656 | $ 538.881 | $ 162.226 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 38.000.000 | — | $ 38.000.000 | $ 1.869.673 | — | $ 1.869.673 | $ 36.130.327 | $ 1.869.673 | — | — | — |
| SUB | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 15.000.000 | — | $ 15.000.000 | $ 15.858 | — | $ 15.858 | $ 14.984.142 | — | — | $ 15.858 | $ 15.858 |
| PRESUPUESTO PARTICIPATIVO | $ 15.000.000 | — | $ 15.000.000 | $ 15.858 | — | $ 15.858 | $ 14.984.142 | — | — | $ 15.858 | $ 15.858 |
| EROGACIONES DE CAPITAL | $ 388.000.000 | $ 7.826.542 | $ 395.826.542 | $ 13.196.417 | — | $ 13.196.417 | $ 382.630.125 | $ 12.414.975 | $ 6.500 | $ 781.442 | $ 774.942 |
| INVERSION REAL | $ 383.000.000 | $ 7.826.542 | $ 390.826.542 | $ 13.196.417 | — | $ 13.196.417 | $ 377.630.125 | $ 12.414.975 | $ 6.500 | $ 781.442 | $ 774.942 |
| BIENES DE CAPITAL | $ 30.000.000 | — | $ 30.000.000 | $ 88.050 | — | $ 88.050 | $ 29.911.950 | — | — | $ 88.050 | $ 88.050 |
| TRABAJOS PUBLICOS | $ 353.000.000 | $ 7.826.542 | $ 360.826.542 | $ 13.108.367 | — | $ 13.108.367 | $ 347.718.175 | $ 12.414.975 | $ 6.500 | $ 693.392 | $ 686.892 |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 47.000.000 | — | $ 47.000.000 | $ 7.562.858 | $ 665.295 | $ 8.228.153 | $ 38.771.847 | $ 4.223.135 | $ 1.274.867 | $ 4.005.018 | $ 2.730.151 |
| INVERSION FISICA | $ 47.000.000 | — | $ 47.000.000 | $ 7.562.858 | $ 665.295 | $ 8.228.153 | $ 38.771.847 | $ 4.223.135 | $ 1.274.867 | $ 4.005.018 | $ 2.730.151 |
| AMORTIZACION DE LA DEUDA | $ 47.000.000 | — | $ 47.000.000 | $ 7.562.858 | $ 665.295 | $ 8.228.153 | $ 38.771.847 | $ 4.223.135 | $ 1.274.867 | $ 4.005.018 | $ 2.730.151 |
| TOTALS | $ 1.970.000.000 | $ 7.826.542 | $ 1.977.826.542 | $ 115.750.028 | $ 1.317.479 | $ 117.067.507 | $ 1.860.759.035 | $ 23.856.365 | $ 57.285.041 | $ 93.211.142 | $ 35.926.101 |
(Data as of 31/01/2018)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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