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 — 04/2020
| 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 | $ 22.362.342 | $ 3.181.762.342 | $ 254.952.254 | $ 8.758.735 | $ 263.710.989 | $ 2.918.051.352 | $ 87.142.301 | $ 148.426.342 | $ 176.568.689 | $ 28.142.347 |
| OPERACION | $ 2.806.000.000 | $ 9.705.056 | $ 2.815.705.056 | $ 239.355.116 | $ 4.922.117 | $ 244.277.233 | $ 2.571.427.823 | $ 72.919.350 | $ 147.195.872 | $ 171.357.883 | $ 24.162.011 |
| PERSONAL | $ 1.980.000.000 | — | $ 1.980.000.000 | $ 166.095.937 | — | $ 166.095.937 | $ 1.813.904.063 | $ 14.553.478 | $ 130.077.864 | $ 151.542.458 | $ 21.464.594 |
| BIENES Y SERVICIOS NO PERSONALES | $ 826.000.000 | $ 9.705.056 | $ 835.705.056 | $ 73.259.180 | $ 4.922.117 | $ 78.181.297 | $ 757.523.759 | $ 58.365.872 | $ 17.118.008 | $ 19.815.425 | $ 2.697.417 |
| INTERESES Y GASTO DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 30.678 | — | $ 30.678 | $ 28.369.322 | $ 92.733 | — | -$ 62.055 | -$ 62.055 |
| INTERESES DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 30.678 | — | $ 30.678 | $ 28.369.322 | $ 92.733 | — | -$ 62.055 | -$ 62.055 |
| TRANSFERENCIAS | $ 275.000.000 | $ 12.657.286 | $ 287.657.286 | $ 15.552.821 | $ 3.836.618 | $ 19.389.438 | $ 268.267.847 | $ 14.130.217 | $ 1.230.470 | $ 5.259.221 | $ 4.028.751 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 250.800.000 | $ 2.045.481 | $ 252.845.481 | $ 13.765.448 | $ 3.836.618 | $ 17.602.066 | $ 235.243.415 | $ 12.342.845 | $ 1.230.470 | $ 5.259.221 | $ 4.028.751 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 24.200.000 | $ 10.611.805 | $ 34.811.805 | $ 1.787.373 | — | $ 1.787.373 | $ 33.024.432 | $ 1.787.373 | — | — | — |
| 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 | $ 13.640 | — | $ 13.640 | $ 29.986.360 | — | — | $ 13.640 | $ 13.640 |
| PRESUPUESTO PARTICIPATIVO | $ 30.000.000 | — | $ 30.000.000 | $ 13.640 | — | $ 13.640 | $ 29.986.360 | — | — | $ 13.640 | $ 13.640 |
| EROGACIONES DE CAPITAL | $ 585.000.000 | $ 1.232.355 | $ 586.232.355 | $ 17.746.537 | -$ 786.169 | $ 16.960.369 | $ 569.271.986 | $ 7.694.388 | $ 5.763.493 | $ 9.265.980 | $ 3.502.487 |
| INVERSION REAL | $ 580.000.000 | $ 1.232.355 | $ 581.232.355 | $ 17.746.537 | -$ 786.169 | $ 16.960.369 | $ 564.271.986 | $ 7.694.388 | $ 5.763.493 | $ 9.265.980 | $ 3.502.487 |
| BIENES DE CAPITAL | $ 20.000.000 | $ 1.232.355 | $ 21.232.355 | $ 160.163 | -$ 26.598 | $ 133.565 | $ 21.098.789 | $ 184.749 | — | -$ 51.184 | -$ 51.184 |
| TRABAJOS PUBLICOS | $ 560.000.000 | — | $ 560.000.000 | $ 17.586.374 | -$ 759.571 | $ 16.826.803 | $ 543.173.197 | $ 7.509.639 | $ 5.763.493 | $ 9.317.164 | $ 3.553.671 |
| 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 | $ 1.572.779 | -$ 1.155.768 | $ 417.011 | $ 32.182.989 | $ 1.488.076 | — | -$ 1.071.064 | -$ 1.071.064 |
| INVERSION FISICA | $ 32.600.000 | — | $ 32.600.000 | $ 1.572.779 | -$ 1.155.768 | $ 417.011 | $ 32.182.989 | $ 1.488.076 | — | -$ 1.071.064 | -$ 1.071.064 |
| AMORTIZACION DE LA DEUDA | $ 32.600.000 | — | $ 32.600.000 | $ 1.572.779 | -$ 1.155.768 | $ 417.011 | $ 32.182.989 | $ 1.488.076 | — | -$ 1.071.064 | -$ 1.071.064 |
| TOTALS | $ 3.777.000.000 | $ 23.594.696 | $ 3.800.594.696 | $ 274.271.571 | $ 6.816.798 | $ 281.088.369 | $ 3.519.506.327 | $ 96.324.764 | $ 154.189.835 | $ 184.763.605 | $ 30.573.770 |
(Data as of 30/04/2020)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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