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 — 02/2021
| 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 | $ 3.958.400.000 | $ 9.000.000 | $ 3.967.400.000 | $ 293.285.592 | $ 4.960.170 | $ 298.245.761 | $ 3.669.154.239 | $ 78.743.956 | $ 211.548.261 | $ 219.501.805 | $ 7.953.544 |
| OPERACION | $ 3.550.000.000 | — | $ 3.550.000.000 | $ 264.211.032 | $ 5.342.870 | $ 269.553.902 | $ 3.280.446.098 | $ 61.930.300 | $ 205.825.901 | $ 207.623.602 | $ 1.797.700 |
| PERSONAL | $ 2.500.000.000 | — | $ 2.500.000.000 | $ 194.675.272 | $ 46.500 | $ 194.721.772 | $ 2.305.278.228 | $ 24.441.793 | $ 174.569.172 | $ 170.279.979 | -$ 4.289.194 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.050.000.000 | — | $ 1.050.000.000 | $ 69.535.761 | $ 5.296.370 | $ 74.832.130 | $ 975.167.870 | $ 37.488.508 | $ 31.256.729 | $ 37.343.623 | $ 6.086.894 |
| INTERESES Y GASTO DE LA DEUDA | $ 40.400.000 | — | $ 40.400.000 | $ 56.456 | — | $ 56.456 | $ 40.343.544 | — | — | $ 56.456 | $ 56.456 |
| INTERESES DE LA DEUDA | $ 40.400.000 | — | $ 40.400.000 | $ 56.456 | — | $ 56.456 | $ 40.343.544 | — | — | $ 56.456 | $ 56.456 |
| TRANSFERENCIAS | $ 260.000.000 | $ 9.000.000 | $ 269.000.000 | $ 28.920.804 | -$ 382.700 | $ 28.538.104 | $ 240.461.896 | $ 16.716.356 | $ 5.722.360 | $ 11.821.747 | $ 6.099.387 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 230.000.000 | $ 9.000.000 | $ 239.000.000 | $ 27.207.803 | -$ 382.700 | $ 26.825.103 | $ 212.174.897 | $ 15.003.356 | $ 5.722.360 | $ 11.821.747 | $ 6.099.387 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 30.000.000 | — | $ 30.000.000 | $ 1.713.000 | — | $ 1.713.000 | $ 28.287.000 | $ 1.713.000 | — | — | — |
| SUB | $ 68.000.000 | — | $ 68.000.000 | — | — | — | $ 68.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 68.000.000 | — | $ 68.000.000 | — | — | — | $ 68.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 40.000.000 | — | $ 40.000.000 | $ 97.300 | — | $ 97.300 | $ 39.902.700 | $ 97.300 | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 40.000.000 | — | $ 40.000.000 | $ 97.300 | — | $ 97.300 | $ 39.902.700 | $ 97.300 | — | — | — |
| EROGACIONES DE CAPITAL | $ 893.000.000 | $ 18.113.258 | $ 911.113.258 | $ 12.651.930 | $ 1.304.453 | $ 13.956.383 | $ 897.156.875 | $ 19.804.733 | $ 2.275.091 | -$ 5.848.351 | -$ 8.123.441 |
| INVERSION REAL | $ 886.000.000 | $ 18.113.258 | $ 904.113.258 | $ 12.651.930 | $ 1.304.453 | $ 13.956.383 | $ 890.156.875 | $ 19.804.733 | $ 2.275.091 | -$ 5.848.351 | -$ 8.123.441 |
| BIENES DE CAPITAL | $ 86.000.000 | $ 18.113.258 | $ 104.113.258 | $ 903.761 | $ 508.654 | $ 1.412.415 | $ 102.700.842 | $ 993.760 | — | $ 418.655 | $ 418.655 |
| TRABAJOS PUBLICOS | $ 800.000.000 | — | $ 800.000.000 | $ 11.748.168 | $ 795.799 | $ 12.543.967 | $ 787.456.033 | $ 18.810.973 | $ 2.275.091 | -$ 6.267.006 | -$ 8.542.096 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 7.000.000 | — | $ 7.000.000 | — | — | — | $ 7.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 7.000.000 | — | $ 7.000.000 | — | — | — | $ 7.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 58.600.000 | — | $ 58.600.000 | $ 5.765.328 | -$ 1.142.513 | $ 4.622.816 | $ 53.977.184 | $ 13.121.850 | — | -$ 8.499.034 | -$ 8.499.034 |
| INVERSION FISICA | $ 58.600.000 | — | $ 58.600.000 | $ 5.765.328 | -$ 1.142.513 | $ 4.622.816 | $ 53.977.184 | $ 13.121.850 | — | -$ 8.499.034 | -$ 8.499.034 |
| AMORTIZACION DE LA DEUDA | $ 58.600.000 | — | $ 58.600.000 | $ 5.765.328 | -$ 1.142.513 | $ 4.622.816 | $ 53.977.184 | $ 13.121.850 | — | -$ 8.499.034 | -$ 8.499.034 |
| TOTALS | $ 4.910.000.000 | $ 27.113.258 | $ 4.937.113.258 | $ 311.702.849 | $ 5.122.110 | $ 316.824.960 | $ 4.620.288.298 | $ 111.670.540 | $ 213.823.352 | $ 205.154.420 | -$ 8.668.932 |
(Data as of 28/02/2021)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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