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 — 11/2020
| 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 | $ 200.128.396 | $ 3.359.528.396 | $ 279.952.071 | -$ 5.714.957 | $ 274.237.114 | $ 3.085.291.282 | $ 217.714.194 | $ 187.114.538 | $ 56.522.920 | -$ 130.591.618 |
| OPERACION | $ 2.806.000.000 | $ 206.128.396 | $ 3.012.128.396 | $ 243.886.007 | -$ 8.036.909 | $ 235.849.098 | $ 2.776.279.298 | $ 211.112.968 | $ 183.437.622 | $ 24.736.130 | -$ 158.701.492 |
| PERSONAL | $ 1.980.000.000 | $ 86.000.000 | $ 2.066.000.000 | $ 166.908.671 | — | $ 166.908.671 | $ 1.899.091.329 | $ 161.790.823 | $ 156.575.829 | $ 5.117.848 | -$ 151.457.981 |
| BIENES Y SERVICIOS NO PERSONALES | $ 826.000.000 | $ 120.128.396 | $ 946.128.396 | $ 76.977.336 | -$ 8.036.909 | $ 68.940.427 | $ 877.187.969 | $ 49.322.145 | $ 26.861.793 | $ 19.618.282 | -$ 7.243.511 |
| INTERESES Y GASTO DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 28.811 | — | $ 28.811 | $ 28.371.189 | — | — | $ 28.811 | $ 28.811 |
| INTERESES DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | $ 28.811 | — | $ 28.811 | $ 28.371.189 | — | — | $ 28.811 | $ 28.811 |
| TRANSFERENCIAS | $ 275.000.000 | — | $ 275.000.000 | $ 36.037.253 | $ 2.321.952 | $ 38.359.205 | $ 236.640.795 | $ 6.601.226 | $ 3.676.916 | $ 31.757.979 | $ 28.081.063 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 250.800.000 | -$ 1.700.000 | $ 249.100.000 | $ 34.319.479 | $ 2.324.420 | $ 36.643.899 | $ 212.456.101 | $ 4.995.952 | $ 3.676.916 | $ 31.647.947 | $ 27.971.031 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 24.200.000 | $ 1.700.000 | $ 25.900.000 | $ 1.717.774 | -$ 2.468 | $ 1.715.306 | $ 24.184.694 | $ 1.605.274 | — | $ 110.032 | $ 110.032 |
| SUB | $ 20.000.000 | $ 20.000.000 | $ 40.000.000 | — | — | — | $ 40.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 20.000.000 | $ 20.000.000 | $ 40.000.000 | — | — | — | $ 40.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 30.000.000 | -$ 26.000.000 | $ 4.000.000 | — | — | — | $ 4.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 30.000.000 | -$ 26.000.000 | $ 4.000.000 | — | — | — | $ 4.000.000 | — | — | — | — |
| EROGACIONES DE CAPITAL | $ 585.000.000 | -$ 200.000.000 | $ 385.000.000 | $ 16.115.956 | $ 478.386 | $ 16.594.342 | $ 368.405.658 | $ 14.534.086 | $ 12.116.425 | $ 2.060.256 | -$ 10.056.169 |
| INVERSION REAL | $ 580.000.000 | -$ 200.000.000 | $ 380.000.000 | $ 16.115.956 | $ 478.386 | $ 16.594.342 | $ 363.405.658 | $ 14.534.086 | $ 12.116.425 | $ 2.060.256 | -$ 10.056.169 |
| BIENES DE CAPITAL | $ 20.000.000 | — | $ 20.000.000 | $ 475.139 | -$ 25.541 | $ 449.598 | $ 19.550.402 | $ 409.019 | — | $ 40.579 | $ 40.579 |
| TRABAJOS PUBLICOS | $ 560.000.000 | -$ 200.000.000 | $ 360.000.000 | $ 15.640.817 | $ 503.927 | $ 16.144.744 | $ 343.855.256 | $ 14.125.066 | $ 12.116.425 | $ 2.019.677 | -$ 10.096.748 |
| 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 | $ 47.309 | — | $ 47.309 | $ 32.552.691 | — | — | $ 47.309 | $ 47.309 |
| INVERSION FISICA | $ 32.600.000 | — | $ 32.600.000 | $ 47.309 | — | $ 47.309 | $ 32.552.691 | — | — | $ 47.309 | $ 47.309 |
| AMORTIZACION DE LA DEUDA | $ 32.600.000 | — | $ 32.600.000 | $ 47.309 | — | $ 47.309 | $ 32.552.691 | — | — | $ 47.309 | $ 47.309 |
| TOTALS | $ 3.777.000.000 | $ 128.396 | $ 3.777.128.396 | $ 296.115.336 | -$ 5.236.571 | $ 290.878.765 | $ 3.486.249.631 | $ 232.248.279 | $ 199.230.963 | $ 58.630.485 | -$ 140.600.477 |
(Data as of 30/11/2020)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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