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 — 07/2018
| 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 | $ 154.744.841 | -$ 687.823 | $ 154.057.018 | $ 1.380.942.982 | $ 201.320.468 | $ 53.654.876 | -$ 47.263.450 | -$ 100.918.326 |
| OPERACION | $ 1.372.000.000 | $ 5.000.000 | $ 1.377.000.000 | $ 129.769.229 | $ 1.227.891 | $ 130.997.120 | $ 1.246.002.880 | $ 171.809.974 | $ 52.486.462 | -$ 40.812.855 | -$ 93.299.317 |
| PERSONAL | $ 1.050.000.000 | — | $ 1.050.000.000 | $ 85.398.042 | -$ 20.449 | $ 85.377.592 | $ 964.622.408 | $ 111.695.318 | $ 49.706.565 | -$ 26.317.726 | -$ 76.024.291 |
| BIENES Y SERVICIOS NO PERSONALES | $ 322.000.000 | $ 5.000.000 | $ 327.000.000 | $ 44.371.187 | $ 1.248.340 | $ 45.619.527 | $ 281.380.473 | $ 60.114.656 | $ 2.779.897 | -$ 14.495.129 | -$ 17.275.026 |
| INTERESES Y GASTO DE LA DEUDA | $ 9.000.000 | — | $ 9.000.000 | $ 5.895.062 | — | $ 5.895.062 | $ 3.104.938 | $ 5.966.916 | — | -$ 71.854 | -$ 71.854 |
| INTERESES DE LA DEUDA | $ 9.000.000 | — | $ 9.000.000 | $ 5.895.062 | — | $ 5.895.062 | $ 3.104.938 | $ 5.966.916 | — | -$ 71.854 | -$ 71.854 |
| TRANSFERENCIAS | $ 134.000.000 | — | $ 134.000.000 | $ 18.471.002 | -$ 1.755.044 | $ 16.715.958 | $ 117.284.042 | $ 22.242.714 | $ 1.168.414 | -$ 5.526.756 | -$ 6.695.171 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 96.000.000 | — | $ 96.000.000 | $ 16.805.865 | -$ 1.755.044 | $ 15.050.821 | $ 80.949.179 | $ 20.577.578 | $ 1.168.414 | -$ 5.526.756 | -$ 6.695.171 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 38.000.000 | — | $ 38.000.000 | $ 1.665.137 | — | $ 1.665.137 | $ 36.334.863 | $ 1.665.137 | — | — | — |
| SUB | $ 5.000.000 | -$ 5.000.000 | — | — | — | — | — | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 5.000.000 | -$ 5.000.000 | — | — | — | — | — | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 15.000.000 | — | $ 15.000.000 | $ 609.548 | -$ 160.670 | $ 448.878 | $ 14.551.122 | $ 1.300.863 | — | -$ 851.985 | -$ 851.985 |
| PRESUPUESTO PARTICIPATIVO | $ 15.000.000 | — | $ 15.000.000 | $ 609.548 | -$ 160.670 | $ 448.878 | $ 14.551.122 | $ 1.300.863 | — | -$ 851.985 | -$ 851.985 |
| EROGACIONES DE CAPITAL | $ 388.000.000 | $ 6.666.912 | $ 394.666.912 | $ 7.199.258 | $ 250.010 | $ 7.449.268 | $ 387.217.644 | $ 9.008.746 | $ 540.782 | -$ 1.559.477 | -$ 2.100.259 |
| INVERSION REAL | $ 383.000.000 | $ 6.666.912 | $ 389.666.912 | $ 7.199.258 | $ 250.010 | $ 7.449.268 | $ 382.217.644 | $ 9.008.746 | $ 540.782 | -$ 1.559.477 | -$ 2.100.259 |
| BIENES DE CAPITAL | $ 30.000.000 | — | $ 30.000.000 | $ 483.633 | -$ 202.847 | $ 280.786 | $ 29.719.214 | $ 526.285 | — | -$ 245.498 | -$ 245.498 |
| TRABAJOS PUBLICOS | $ 353.000.000 | $ 6.666.912 | $ 359.666.912 | $ 6.715.625 | $ 452.857 | $ 7.168.482 | $ 352.498.430 | $ 8.482.461 | $ 540.782 | -$ 1.313.979 | -$ 1.854.761 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| 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 | $ 452.452 | — | $ 452.452 | $ 46.547.548 | $ 517.124 | — | -$ 64.672 | -$ 64.672 |
| INVERSION FISICA | $ 47.000.000 | — | $ 47.000.000 | $ 452.452 | — | $ 452.452 | $ 46.547.548 | $ 517.124 | — | -$ 64.672 | -$ 64.672 |
| AMORTIZACION DE LA DEUDA | $ 47.000.000 | — | $ 47.000.000 | $ 452.452 | — | $ 452.452 | $ 46.547.548 | $ 517.124 | — | -$ 64.672 | -$ 64.672 |
| TOTALS | $ 1.970.000.000 | $ 6.666.912 | $ 1.976.666.912 | $ 162.396.551 | -$ 437.813 | $ 161.958.738 | $ 1.814.708.174 | $ 210.846.338 | $ 54.195.658 | -$ 48.887.600 | -$ 103.083.258 |
(Data as of 31/07/2018)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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