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 — 06/2019
| 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 | $ 221.958.902 | $ 3.274.986 | $ 225.233.888 | $ 1.916.266.112 | $ 51.942.069 | $ 155.884.135 | $ 173.291.819 | $ 17.407.684 |
| OPERACION | $ 1.880.500.000 | — | $ 1.880.500.000 | $ 204.933.908 | $ 2.746.825 | $ 207.680.733 | $ 1.672.819.267 | $ 44.483.425 | $ 147.663.164 | $ 163.197.308 | $ 15.534.144 |
| PERSONAL | $ 1.362.500.000 | — | $ 1.362.500.000 | $ 159.251.726 | — | $ 159.251.726 | $ 1.203.248.274 | $ 4.937.796 | $ 132.735.288 | $ 154.313.930 | $ 21.578.641 |
| BIENES Y SERVICIOS NO PERSONALES | $ 518.000.000 | — | $ 518.000.000 | $ 45.682.182 | $ 2.746.825 | $ 48.429.007 | $ 469.570.993 | $ 39.545.629 | $ 14.927.876 | $ 8.883.378 | -$ 6.044.498 |
| INTERESES Y GASTO DE LA DEUDA | $ 17.000.000 | — | $ 17.000.000 | $ 32.576 | — | $ 32.576 | $ 16.967.424 | $ 98.831 | — | -$ 66.255 | -$ 66.255 |
| INTERESES DE LA DEUDA | $ 17.000.000 | — | $ 17.000.000 | $ 32.576 | — | $ 32.576 | $ 16.967.424 | $ 98.831 | — | -$ 66.255 | -$ 66.255 |
| TRANSFERENCIAS | $ 214.000.000 | — | $ 214.000.000 | $ 16.992.418 | $ 450.331 | $ 17.442.749 | $ 196.557.251 | $ 5.664.020 | $ 8.220.971 | $ 11.778.729 | $ 3.557.758 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 159.000.000 | — | $ 159.000.000 | $ 16.980.618 | $ 450.331 | $ 17.430.949 | $ 141.569.051 | $ 4.680.922 | $ 8.220.971 | $ 12.750.027 | $ 4.529.056 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 55.000.000 | — | $ 55.000.000 | $ 11.800 | — | $ 11.800 | $ 54.988.200 | $ 983.098 | — | -$ 971.298 | -$ 971.298 |
| 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 | — | $ 77.830 | $ 77.830 | $ 19.922.170 | $ 1.695.793 | — | -$ 1.617.963 | -$ 1.617.963 |
| PRESUPUESTO PARTICIPATIVO | $ 20.000.000 | — | $ 20.000.000 | — | $ 77.830 | $ 77.830 | $ 19.922.170 | $ 1.695.793 | — | -$ 1.617.963 | -$ 1.617.963 |
| EROGACIONES DE CAPITAL | $ 465.000.000 | — | $ 465.000.000 | $ 11.752.602 | $ 837.456 | $ 12.590.057 | $ 452.409.943 | $ 11.204.459 | $ 1.374.654 | $ 1.385.598 | $ 10.944 |
| INVERSION REAL | $ 450.000.000 | — | $ 450.000.000 | $ 11.752.602 | $ 837.456 | $ 12.590.057 | $ 437.409.943 | $ 11.204.459 | $ 1.374.654 | $ 1.385.598 | $ 10.944 |
| BIENES DE CAPITAL | $ 50.000.000 | — | $ 50.000.000 | $ 214.116 | -$ 67.869 | $ 146.247 | $ 49.853.753 | $ 91.236 | — | $ 55.010 | $ 55.010 |
| TRABAJOS PUBLICOS | $ 400.000.000 | — | $ 400.000.000 | $ 11.538.486 | $ 905.325 | $ 12.443.811 | $ 387.556.189 | $ 11.113.222 | $ 1.374.654 | $ 1.330.588 | -$ 44.066 |
| 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 | $ 1.378.745 | $ 63.250 | $ 1.441.995 | $ 51.058.005 | $ 410.372 | $ 1.114.681 | $ 1.031.623 | -$ 83.058 |
| INVERSION FISICA | $ 52.500.000 | — | $ 52.500.000 | $ 1.378.745 | $ 63.250 | $ 1.441.995 | $ 51.058.005 | $ 410.372 | $ 1.114.681 | $ 1.031.623 | -$ 83.058 |
| AMORTIZACION DE LA DEUDA | $ 52.500.000 | — | $ 52.500.000 | $ 1.378.745 | $ 63.250 | $ 1.441.995 | $ 51.058.005 | $ 410.372 | $ 1.114.681 | $ 1.031.623 | -$ 83.058 |
| TOTALS | $ 2.659.000.000 | — | $ 2.659.000.000 | $ 235.090.248 | $ 4.175.692 | $ 239.265.940 | $ 2.419.734.060 | $ 63.556.899 | $ 158.373.470 | $ 175.709.041 | $ 17.335.571 |
(Data as of 30/06/2019)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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