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 — 02/2019
| 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 | $ 2.141.500.000 | — | $ 2.141.500.000 | $ 157.599.582 | $ 6.504.501 | $ 164.104.084 | $ 1.977.395.916 | $ 52.764.499 | $ 108.626.218 | $ 111.339.584 | $ 2.713.366 |
| OPERACION | $ 1.880.500.000 | — | $ 1.880.500.000 | $ 141.056.312 | $ 6.503.611 | $ 147.559.923 | $ 1.732.940.077 | $ 37.327.881 | $ 107.663.069 | $ 110.232.042 | $ 2.568.973 |
| PERSONAL | $ 1.362.500.000 | — | $ 1.362.500.000 | $ 105.689.419 | — | $ 105.689.419 | $ 1.256.810.581 | $ 11.260.705 | $ 101.506.423 | $ 94.428.715 | -$ 7.077.708 |
| BIENES Y SERVICIOS NO PERSONALES | $ 518.000.000 | — | $ 518.000.000 | $ 35.366.892 | $ 6.503.611 | $ 41.870.504 | $ 476.129.496 | $ 26.067.176 | $ 6.156.647 | $ 15.803.327 | $ 9.646.681 |
| INTERESES Y GASTO DE LA DEUDA | $ 17.000.000 | — | $ 17.000.000 | $ 69.365 | — | $ 69.365 | $ 16.930.636 | $ 70.733 | — | -$ 1.368 | -$ 1.368 |
| INTERESES DE LA DEUDA | $ 17.000.000 | — | $ 17.000.000 | $ 69.365 | — | $ 69.365 | $ 16.930.636 | $ 70.733 | — | -$ 1.368 | -$ 1.368 |
| TRANSFERENCIAS | $ 214.000.000 | — | $ 214.000.000 | $ 16.473.906 | $ 890 | $ 16.474.796 | $ 197.525.204 | $ 15.365.885 | $ 963.149 | $ 1.108.911 | $ 145.762 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 159.000.000 | — | $ 159.000.000 | $ 15.500.760 | $ 890 | $ 15.501.650 | $ 143.498.350 | $ 14.392.739 | $ 963.149 | $ 1.108.911 | $ 145.762 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 55.000.000 | — | $ 55.000.000 | $ 973.146 | — | $ 973.146 | $ 54.026.854 | $ 973.146 | — | — | — |
| SUB | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 20.000.000 | — | $ 20.000.000 | — | — | — | $ 20.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 20.000.000 | — | $ 20.000.000 | — | — | — | $ 20.000.000 | — | — | — | — |
| EROGACIONES DE CAPITAL | $ 465.000.000 | — | $ 465.000.000 | $ 21.666.502 | -$ 363.963 | $ 21.302.540 | $ 443.697.460 | $ 20.707.699 | $ 244.938 | $ 594.840 | $ 349.902 |
| INVERSION REAL | $ 450.000.000 | — | $ 450.000.000 | $ 21.666.502 | -$ 363.963 | $ 21.302.540 | $ 428.697.460 | $ 20.707.699 | $ 244.938 | $ 594.840 | $ 349.902 |
| BIENES DE CAPITAL | $ 50.000.000 | — | $ 50.000.000 | $ 771.313 | -$ 46.210 | $ 725.103 | $ 49.274.897 | — | — | $ 725.103 | $ 725.103 |
| TRABAJOS PUBLICOS | $ 400.000.000 | — | $ 400.000.000 | $ 20.895.189 | -$ 317.753 | $ 20.577.437 | $ 379.422.563 | $ 20.707.699 | $ 244.938 | -$ 130.263 | -$ 375.201 |
| BIENES PREEXISTENTES | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| BIENES PREEXISTENTES | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 52.500.000 | — | $ 52.500.000 | $ 4.330.244 | -$ 504.777 | $ 3.825.467 | $ 48.674.533 | $ 8.499.225 | $ 142.100 | -$ 4.673.758 | -$ 4.815.858 |
| INVERSION FISICA | $ 52.500.000 | — | $ 52.500.000 | $ 4.330.244 | -$ 504.777 | $ 3.825.467 | $ 48.674.533 | $ 8.499.225 | $ 142.100 | -$ 4.673.758 | -$ 4.815.858 |
| AMORTIZACION DE LA DEUDA | $ 52.500.000 | — | $ 52.500.000 | $ 4.330.244 | -$ 504.777 | $ 3.825.467 | $ 48.674.533 | $ 8.499.225 | $ 142.100 | -$ 4.673.758 | -$ 4.815.858 |
| TOTALS | $ 2.659.000.000 | — | $ 2.659.000.000 | $ 183.596.328 | $ 5.635.762 | $ 189.232.090 | $ 2.469.767.910 | $ 81.971.424 | $ 109.013.256 | $ 107.260.666 | -$ 1.752.590 |
(Data as of 28/02/2019)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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