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 — 10/2020
| 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 | $ 3.159.400.000 | $ 15.765.000 | $ 3.175.165.000 | $ 257.950.726 | $ 2.499.855 | $ 260.450.582 | $ 2.914.714.418 | $ 318.046.471 | $ 171.385.967 | -$ 57.595.889 | -$ 228.981.857 |
| OPERACION | $ 2.806.000.000 | $ 15.765.000 | $ 2.821.765.000 | $ 240.984.611 | $ 4.070.724 | $ 245.055.335 | $ 2.576.709.665 | $ 299.290.262 | $ 170.401.934 | -$ 54.234.926 | -$ 224.636.861 |
| PERSONAL | $ 1.980.000.000 | — | $ 1.980.000.000 | $ 165.231.730 | — | $ 165.231.730 | $ 1.814.768.270 | $ 218.221.079 | $ 151.576.524 | -$ 52.989.349 | -$ 204.565.873 |
| BIENES Y SERVICIOS NO PERSONALES | $ 826.000.000 | $ 15.765.000 | $ 841.765.000 | $ 75.752.882 | $ 4.070.724 | $ 79.823.606 | $ 761.941.394 | $ 81.069.183 | $ 18.825.411 | -$ 1.245.578 | -$ 20.070.988 |
| INTERESES Y GASTO DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 29.045 | — | $ 29.045 | $ 28.370.955 | $ 29.045 | — | — | — |
| INTERESES DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 29.045 | — | $ 29.045 | $ 28.370.955 | $ 29.045 | — | — | — |
| TRANSFERENCIAS | $ 275.000.000 | — | $ 275.000.000 | $ 16.937.070 | -$ 1.570.869 | $ 15.366.202 | $ 259.633.798 | $ 18.727.165 | $ 984.033 | -$ 3.360.963 | -$ 4.344.996 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 250.800.000 | -$ 1.200.000 | $ 249.600.000 | $ 13.970.008 | -$ 871.007 | $ 13.099.001 | $ 236.500.999 | $ 15.760.102 | $ 984.033 | -$ 2.661.101 | -$ 3.645.134 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 24.200.000 | $ 1.200.000 | $ 25.400.000 | $ 2.967.063 | -$ 699.862 | $ 2.267.201 | $ 23.132.799 | $ 2.967.063 | — | -$ 699.862 | -$ 699.862 |
| SUB | $ 20.000.000 | — | $ 20.000.000 | — | — | — | $ 20.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 20.000.000 | — | $ 20.000.000 | — | — | — | $ 20.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 30.000.000 | — | $ 30.000.000 | — | — | — | $ 30.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 30.000.000 | — | $ 30.000.000 | — | — | — | $ 30.000.000 | — | — | — | — |
| EROGACIONES DE CAPITAL | $ 585.000.000 | — | $ 585.000.000 | $ 14.572.774 | $ 274.580 | $ 14.847.354 | $ 570.152.646 | $ 14.162.041 | $ 7.902.320 | $ 685.312 | -$ 7.217.008 |
| INVERSION REAL | $ 580.000.000 | — | $ 580.000.000 | $ 14.572.774 | $ 274.580 | $ 14.847.354 | $ 565.152.646 | $ 14.162.041 | $ 7.902.320 | $ 685.312 | -$ 7.217.008 |
| BIENES DE CAPITAL | $ 20.000.000 | — | $ 20.000.000 | $ 2.037.483 | -$ 34.282 | $ 2.003.201 | $ 17.996.799 | $ 2.040.473 | — | -$ 37.272 | -$ 37.272 |
| TRABAJOS PUBLICOS | $ 560.000.000 | — | $ 560.000.000 | $ 12.535.290 | $ 308.862 | $ 12.844.152 | $ 547.155.848 | $ 12.121.568 | $ 7.902.320 | $ 722.584 | -$ 7.179.736 |
| 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 | $ 32.600.000 | — | $ 32.600.000 | $ 64.047 | $ 4.800 | $ 68.847 | $ 32.531.153 | $ 111.719 | — | -$ 42.872 | -$ 42.872 |
| INVERSION FISICA | $ 32.600.000 | — | $ 32.600.000 | $ 64.047 | $ 4.800 | $ 68.847 | $ 32.531.153 | $ 111.719 | — | -$ 42.872 | -$ 42.872 |
| AMORTIZACION DE LA DEUDA | $ 32.600.000 | — | $ 32.600.000 | $ 64.047 | $ 4.800 | $ 68.847 | $ 32.531.153 | $ 111.719 | — | -$ 42.872 | -$ 42.872 |
| TOTALS | $ 3.777.000.000 | $ 15.765.000 | $ 3.792.765.000 | $ 272.587.547 | $ 2.779.236 | $ 275.366.782 | $ 3.517.398.218 | $ 332.320.231 | $ 179.288.288 | -$ 56.953.449 | -$ 236.241.737 |
(Data as of 31/10/2020)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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