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 — 09/2020
| 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 | $ 440.082 | $ 3.159.840.082 | $ 255.918.181 | $ 9.629.275 | $ 265.547.456 | $ 2.894.292.626 | $ 395.538.853 | $ 181.870.169 | -$ 129.991.397 | -$ 311.861.566 |
| OPERACION | $ 2.806.000.000 | $ 16.850.082 | $ 2.822.850.082 | $ 239.546.347 | $ 7.671.715 | $ 247.218.062 | $ 2.575.632.020 | $ 373.843.130 | $ 179.809.707 | -$ 126.625.068 | -$ 306.434.775 |
| PERSONAL | $ 1.980.000.000 | — | $ 1.980.000.000 | $ 161.378.674 | — | $ 161.378.674 | $ 1.818.621.326 | $ 305.449.650 | $ 151.588.996 | -$ 144.070.976 | -$ 295.659.972 |
| BIENES Y SERVICIOS NO PERSONALES | $ 826.000.000 | $ 16.850.082 | $ 842.850.082 | $ 78.167.673 | $ 7.671.715 | $ 85.839.388 | $ 757.010.694 | $ 68.393.480 | $ 28.220.711 | $ 17.445.908 | -$ 10.774.803 |
| INTERESES Y GASTO DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 29.278 | — | $ 29.278 | $ 28.370.722 | $ 58.789 | — | -$ 29.511 | -$ 29.511 |
| INTERESES DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 29.278 | — | $ 29.278 | $ 28.370.722 | $ 58.789 | — | -$ 29.511 | -$ 29.511 |
| TRANSFERENCIAS | $ 275.000.000 | $ 2.000.000 | $ 277.000.000 | $ 16.322.756 | $ 1.957.560 | $ 18.280.316 | $ 258.719.684 | $ 21.459.134 | $ 2.060.462 | -$ 3.178.818 | -$ 5.239.280 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 250.800.000 | $ 2.000.000 | $ 252.800.000 | $ 14.857.864 | $ 1.845.060 | $ 16.702.924 | $ 236.097.076 | $ 19.994.243 | $ 2.060.462 | -$ 3.291.318 | -$ 5.351.780 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 24.200.000 | — | $ 24.200.000 | $ 1.464.892 | $ 112.500 | $ 1.577.392 | $ 22.622.608 | $ 1.464.892 | — | $ 112.500 | $ 112.500 |
| SUB | $ 20.000.000 | -$ 18.410.000 | $ 1.590.000 | — | — | — | $ 1.590.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 20.000.000 | -$ 18.410.000 | $ 1.590.000 | — | — | — | $ 1.590.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 30.000.000 | — | $ 30.000.000 | $ 19.800 | — | $ 19.800 | $ 29.980.200 | $ 177.800 | — | -$ 158.000 | -$ 158.000 |
| PRESUPUESTO PARTICIPATIVO | $ 30.000.000 | — | $ 30.000.000 | $ 19.800 | — | $ 19.800 | $ 29.980.200 | $ 177.800 | — | -$ 158.000 | -$ 158.000 |
| EROGACIONES DE CAPITAL | $ 585.000.000 | $ 1.931.200 | $ 586.931.200 | $ 16.063.490 | $ 569.665 | $ 16.633.155 | $ 570.298.045 | $ 13.710.118 | $ 7.291.338 | $ 2.923.037 | -$ 4.368.301 |
| INVERSION REAL | $ 580.000.000 | $ 1.931.200 | $ 581.931.200 | $ 16.063.490 | $ 569.665 | $ 16.633.155 | $ 565.298.045 | $ 13.710.118 | $ 7.291.338 | $ 2.923.037 | -$ 4.368.301 |
| BIENES DE CAPITAL | $ 20.000.000 | $ 1.931.200 | $ 21.931.200 | $ 24.990 | $ 171.746 | $ 196.736 | $ 21.734.464 | — | — | $ 196.736 | $ 196.736 |
| TRABAJOS PUBLICOS | $ 560.000.000 | — | $ 560.000.000 | $ 16.038.500 | $ 397.919 | $ 16.436.419 | $ 543.563.581 | $ 13.710.118 | $ 7.291.338 | $ 2.726.301 | -$ 4.565.037 |
| 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 | $ 145.471 | -$ 33.752 | $ 111.719 | $ 32.488.281 | $ 128.371 | — | -$ 16.651 | -$ 16.651 |
| INVERSION FISICA | $ 32.600.000 | — | $ 32.600.000 | $ 145.471 | -$ 33.752 | $ 111.719 | $ 32.488.281 | $ 128.371 | — | -$ 16.651 | -$ 16.651 |
| AMORTIZACION DE LA DEUDA | $ 32.600.000 | — | $ 32.600.000 | $ 145.471 | -$ 33.752 | $ 111.719 | $ 32.488.281 | $ 128.371 | — | -$ 16.651 | -$ 16.651 |
| TOTALS | $ 3.777.000.000 | $ 2.371.282 | $ 3.779.371.282 | $ 272.127.142 | $ 10.165.188 | $ 282.292.330 | $ 3.497.078.952 | $ 409.377.341 | $ 189.161.507 | -$ 127.085.011 | -$ 316.246.518 |
(Data as of 30/09/2020)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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