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 — 04/2019
| 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 | $ 182.400.319 | -$ 8.026.605 | $ 174.373.714 | $ 1.967.126.286 | $ 292.302.183 | $ 73.384.009 | -$ 117.928.469 | -$ 191.312.478 |
| OPERACION | $ 1.880.500.000 | — | $ 1.880.500.000 | $ 167.226.878 | -$ 8.060.926 | $ 159.165.952 | $ 1.721.334.048 | $ 273.510.501 | $ 71.740.844 | -$ 114.344.549 | -$ 186.085.394 |
| PERSONAL | $ 1.362.500.000 | — | $ 1.362.500.000 | $ 112.343.064 | -$ 29.456 | $ 112.313.608 | $ 1.250.186.392 | $ 209.339.672 | $ 66.616.846 | -$ 97.026.064 | -$ 163.642.910 |
| BIENES Y SERVICIOS NO PERSONALES | $ 518.000.000 | — | $ 518.000.000 | $ 54.883.814 | -$ 8.031.470 | $ 46.852.344 | $ 471.147.656 | $ 64.170.829 | $ 5.123.999 | -$ 17.318.485 | -$ 22.442.484 |
| INTERESES Y GASTO DE LA DEUDA | $ 17.000.000 | — | $ 17.000.000 | — | — | — | $ 17.000.000 | $ 32.576 | — | -$ 32.576 | -$ 32.576 |
| INTERESES DE LA DEUDA | $ 17.000.000 | — | $ 17.000.000 | — | — | — | $ 17.000.000 | $ 32.576 | — | -$ 32.576 | -$ 32.576 |
| TRANSFERENCIAS | $ 214.000.000 | — | $ 214.000.000 | $ 14.243.337 | $ 34.321 | $ 14.277.657 | $ 199.722.343 | $ 18.555.389 | $ 1.643.164 | -$ 4.277.732 | -$ 5.920.896 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 159.000.000 | — | $ 159.000.000 | $ 12.549.454 | $ 34.321 | $ 12.583.775 | $ 146.416.225 | $ 16.861.507 | $ 1.643.164 | -$ 4.277.732 | -$ 5.920.896 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 55.000.000 | — | $ 55.000.000 | $ 1.693.882 | — | $ 1.693.882 | $ 53.306.118 | $ 1.693.882 | — | — | — |
| 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 | $ 930.105 | — | $ 930.105 | $ 19.069.895 | $ 203.717 | — | $ 726.388 | $ 726.388 |
| PRESUPUESTO PARTICIPATIVO | $ 20.000.000 | — | $ 20.000.000 | $ 930.105 | — | $ 930.105 | $ 19.069.895 | $ 203.717 | — | $ 726.388 | $ 726.388 |
| EROGACIONES DE CAPITAL | $ 465.000.000 | — | $ 465.000.000 | $ 47.620.226 | $ 370.157 | $ 47.990.383 | $ 417.009.617 | $ 42.192.225 | $ 87.089 | $ 5.798.157 | $ 5.711.068 |
| INVERSION REAL | $ 450.000.000 | — | $ 450.000.000 | $ 47.620.226 | $ 370.157 | $ 47.990.383 | $ 402.009.617 | $ 42.192.225 | $ 87.089 | $ 5.798.157 | $ 5.711.068 |
| BIENES DE CAPITAL | $ 50.000.000 | — | $ 50.000.000 | $ 499.832 | $ 62.256 | $ 562.088 | $ 49.437.912 | $ 581.527 | — | -$ 19.439 | -$ 19.439 |
| TRABAJOS PUBLICOS | $ 400.000.000 | — | $ 400.000.000 | $ 47.120.394 | $ 307.901 | $ 47.428.295 | $ 352.571.705 | $ 41.610.698 | $ 87.089 | $ 5.817.596 | $ 5.730.507 |
| 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 | -$ 3.205.654 | $ 8.060 | -$ 3.197.594 | $ 55.697.594 | -$ 1.215.259 | — | -$ 1.982.335 | -$ 1.982.335 |
| INVERSION FISICA | $ 52.500.000 | — | $ 52.500.000 | -$ 3.205.654 | $ 8.060 | -$ 3.197.594 | $ 55.697.594 | -$ 1.215.259 | — | -$ 1.982.335 | -$ 1.982.335 |
| AMORTIZACION DE LA DEUDA | $ 52.500.000 | — | $ 52.500.000 | -$ 3.205.654 | $ 8.060 | -$ 3.197.594 | $ 55.697.594 | -$ 1.215.259 | — | -$ 1.982.335 | -$ 1.982.335 |
| TOTALS | $ 2.659.000.000 | — | $ 2.659.000.000 | $ 226.814.891 | -$ 7.648.388 | $ 219.166.503 | $ 2.439.833.497 | $ 333.279.150 | $ 73.471.098 | -$ 114.112.647 | -$ 187.583.745 |
(Data as of 30/04/2019)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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