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 — 03/2018
| 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 | $ 125.323.485 | $ 406.971 | $ 125.730.455 | $ 1.409.269.545 | $ 109.425.321 | $ 95.819.660 | $ 16.305.134 | -$ 79.514.526 |
| OPERACION | $ 1.372.000.000 | — | $ 1.372.000.000 | $ 115.957.870 | $ 77.812 | $ 116.035.682 | $ 1.255.964.318 | $ 104.614.497 | $ 91.206.932 | $ 11.421.185 | -$ 79.785.747 |
| PERSONAL | $ 1.050.000.000 | — | $ 1.050.000.000 | $ 81.439.747 | — | $ 81.439.747 | $ 968.560.253 | $ 86.356.217 | $ 75.307.241 | -$ 4.916.470 | -$ 80.223.711 |
| BIENES Y SERVICIOS NO PERSONALES | $ 322.000.000 | — | $ 322.000.000 | $ 34.518.123 | $ 77.812 | $ 34.595.935 | $ 287.404.065 | $ 18.258.280 | $ 15.899.691 | $ 16.337.655 | $ 437.964 |
| INTERESES Y GASTO DE LA DEUDA | $ 9.000.000 | — | $ 9.000.000 | $ 32.576 | — | $ 32.576 | $ 8.967.424 | $ 69.086 | — | -$ 36.510 | -$ 36.510 |
| INTERESES DE LA DEUDA | $ 9.000.000 | — | $ 9.000.000 | $ 32.576 | — | $ 32.576 | $ 8.967.424 | $ 69.086 | — | -$ 36.510 | -$ 36.510 |
| TRANSFERENCIAS | $ 134.000.000 | — | $ 134.000.000 | $ 9.307.001 | $ 278.376 | $ 9.585.376 | $ 124.414.624 | $ 4.645.411 | $ 4.612.728 | $ 4.939.965 | $ 327.237 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 96.000.000 | — | $ 96.000.000 | $ 7.771.988 | $ 278.376 | $ 8.050.363 | $ 87.949.637 | $ 3.110.398 | $ 4.612.728 | $ 4.939.965 | $ 327.237 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 38.000.000 | — | $ 38.000.000 | $ 1.535.013 | — | $ 1.535.013 | $ 36.464.987 | $ 1.535.013 | — | — | — |
| 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 | $ 26.038 | $ 50.783 | $ 76.821 | $ 14.923.179 | $ 96.327 | — | -$ 19.505 | -$ 19.505 |
| PRESUPUESTO PARTICIPATIVO | $ 15.000.000 | — | $ 15.000.000 | $ 26.038 | $ 50.783 | $ 76.821 | $ 14.923.179 | $ 96.327 | — | -$ 19.505 | -$ 19.505 |
| EROGACIONES DE CAPITAL | $ 388.000.000 | $ 43.721.032 | $ 431.721.032 | $ 17.621.877 | $ 667.608 | $ 18.289.485 | $ 413.431.547 | $ 16.363.534 | $ 1.170.761 | $ 1.925.951 | $ 755.190 |
| INVERSION REAL | $ 383.000.000 | $ 43.721.032 | $ 426.721.032 | $ 17.621.877 | $ 667.608 | $ 18.289.485 | $ 408.431.547 | $ 16.363.534 | $ 1.170.761 | $ 1.925.951 | $ 755.190 |
| BIENES DE CAPITAL | $ 30.000.000 | — | $ 30.000.000 | $ 17.250 | $ 70.650 | $ 87.900 | $ 29.912.100 | $ 54.450 | — | $ 33.450 | $ 33.450 |
| TRABAJOS PUBLICOS | $ 353.000.000 | $ 43.721.032 | $ 396.721.032 | $ 17.604.628 | $ 596.958 | $ 18.201.586 | $ 378.519.447 | $ 16.309.084 | $ 1.170.761 | $ 1.892.501 | $ 721.741 |
| 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 | $ 2.707.783 | -$ 390.664 | $ 2.317.119 | $ 44.682.881 | $ 3.306.236 | $ 560.600 | -$ 989.117 | -$ 1.549.717 |
| INVERSION FISICA | $ 47.000.000 | — | $ 47.000.000 | $ 2.707.783 | -$ 390.664 | $ 2.317.119 | $ 44.682.881 | $ 3.306.236 | $ 560.600 | -$ 989.117 | -$ 1.549.717 |
| AMORTIZACION DE LA DEUDA | $ 47.000.000 | — | $ 47.000.000 | $ 2.707.783 | -$ 390.664 | $ 2.317.119 | $ 44.682.881 | $ 3.306.236 | $ 560.600 | -$ 989.117 | -$ 1.549.717 |
| TOTALS | $ 1.970.000.000 | $ 43.721.032 | $ 2.013.721.032 | $ 145.653.145 | $ 683.914 | $ 146.337.060 | $ 1.867.383.973 | $ 129.095.091 | $ 97.551.021 | $ 17.241.968 | -$ 80.309.053 |
(Data as of 31/03/2018)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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