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 — 08/2018
| 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 | $ 2.609.580 | $ 1.537.609.580 | $ 132.340.999 | $ 479.611 | $ 132.820.610 | $ 1.404.788.970 | $ 124.452.078 | $ 53.078.842 | $ 8.368.533 | -$ 44.710.309 |
| OPERACION | $ 1.372.000.000 | $ 2.609.580 | $ 1.374.609.580 | $ 120.378.790 | -$ 168.589 | $ 120.210.201 | $ 1.254.399.379 | $ 112.902.335 | $ 52.493.152 | $ 7.307.866 | -$ 45.185.287 |
| PERSONAL | $ 1.050.000.000 | — | $ 1.050.000.000 | $ 85.851.613 | — | $ 85.851.613 | $ 964.148.387 | $ 84.613.622 | $ 50.236.383 | $ 1.237.991 | -$ 48.998.392 |
| BIENES Y SERVICIOS NO PERSONALES | $ 322.000.000 | $ 2.609.580 | $ 324.609.580 | $ 34.527.177 | -$ 168.589 | $ 34.358.588 | $ 290.250.992 | $ 28.288.714 | $ 2.256.770 | $ 6.069.874 | $ 3.813.105 |
| INTERESES Y GASTO DE LA DEUDA | $ 9.000.000 | — | $ 9.000.000 | $ 70.755 | — | $ 70.755 | $ 8.929.245 | $ 35.645 | — | $ 35.111 | $ 35.111 |
| INTERESES DE LA DEUDA | $ 9.000.000 | — | $ 9.000.000 | $ 70.755 | — | $ 70.755 | $ 8.929.245 | $ 35.645 | — | $ 35.111 | $ 35.111 |
| TRANSFERENCIAS | $ 134.000.000 | — | $ 134.000.000 | $ 11.169.466 | $ 592.441 | $ 11.761.908 | $ 122.238.092 | $ 10.229.559 | $ 585.690 | $ 1.532.348 | $ 946.659 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 96.000.000 | — | $ 96.000.000 | $ 8.872.151 | $ 592.441 | $ 9.464.593 | $ 86.535.408 | $ 8.319.832 | $ 585.690 | $ 1.144.761 | $ 559.071 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 38.000.000 | — | $ 38.000.000 | $ 2.297.315 | — | $ 2.297.315 | $ 35.702.685 | $ 1.909.727 | — | $ 387.588 | $ 387.588 |
| 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 | $ 721.988 | $ 55.759 | $ 777.746 | $ 14.222.254 | $ 1.284.538 | — | -$ 506.792 | -$ 506.792 |
| PRESUPUESTO PARTICIPATIVO | $ 15.000.000 | — | $ 15.000.000 | $ 721.988 | $ 55.759 | $ 777.746 | $ 14.222.254 | $ 1.284.538 | — | -$ 506.792 | -$ 506.792 |
| EROGACIONES DE CAPITAL | $ 388.000.000 | — | $ 388.000.000 | $ 39.269.991 | $ 26.436 | $ 39.296.427 | $ 348.703.573 | $ 30.223.587 | $ 2.159.118 | $ 9.072.841 | $ 6.913.723 |
| INVERSION REAL | $ 383.000.000 | — | $ 383.000.000 | $ 38.469.991 | $ 26.436 | $ 38.496.427 | $ 344.503.573 | $ 29.423.587 | $ 2.159.118 | $ 9.072.841 | $ 6.913.723 |
| BIENES DE CAPITAL | $ 30.000.000 | — | $ 30.000.000 | $ 14.086.289 | $ 155.898 | $ 14.242.187 | $ 15.757.813 | $ 8.772.094 | $ 1.790.012 | $ 5.470.093 | $ 3.680.081 |
| TRABAJOS PUBLICOS | $ 353.000.000 | — | $ 353.000.000 | $ 24.383.702 | -$ 129.462 | $ 24.254.240 | $ 328.745.760 | $ 20.651.492 | $ 369.106 | $ 3.602.748 | $ 3.233.642 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | $ 800.000 | — | $ 800.000 | $ 4.200.000 | $ 800.000 | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | $ 800.000 | — | $ 800.000 | $ 4.200.000 | $ 800.000 | — | — | — |
| OTRAS EROGACIONES | $ 47.000.000 | — | $ 47.000.000 | $ 308.213 | $ 14.210 | $ 322.423 | $ 46.677.577 | $ 320.065 | — | $ 2.358 | $ 2.358 |
| INVERSION FISICA | $ 47.000.000 | — | $ 47.000.000 | $ 308.213 | $ 14.210 | $ 322.423 | $ 46.677.577 | $ 320.065 | — | $ 2.358 | $ 2.358 |
| AMORTIZACION DE LA DEUDA | $ 47.000.000 | — | $ 47.000.000 | $ 308.213 | $ 14.210 | $ 322.423 | $ 46.677.577 | $ 320.065 | — | $ 2.358 | $ 2.358 |
| TOTALS | $ 1.970.000.000 | $ 2.609.580 | $ 1.972.609.580 | $ 171.919.204 | $ 520.257 | $ 172.439.461 | $ 1.800.170.119 | $ 154.995.730 | $ 55.237.960 | $ 17.443.732 | -$ 37.794.228 |
(Data as of 31/08/2018)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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