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 — 11/2021
| 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 | $ 465.683.626 | $ 4.424.083.626 | $ 491.371.582 | $ 5.860.568 | $ 497.232.150 | $ 3.926.851.476 | $ 439.572.042 | $ 271.523.982 | $ 57.660.108 | -$ 213.863.874 |
| OPERACION | $ 3.550.000.000 | $ 422.242.339 | $ 3.972.242.339 | $ 415.204.112 | $ 7.142.969 | $ 422.347.081 | $ 3.549.895.258 | $ 368.143.812 | $ 270.993.388 | $ 54.203.269 | -$ 216.790.119 |
| PERSONAL | $ 2.500.000.000 | $ 237.000.000 | $ 2.737.000.000 | $ 257.545.313 | — | $ 257.545.313 | $ 2.479.454.687 | $ 233.774.442 | $ 237.928.596 | $ 23.770.871 | -$ 214.157.725 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.050.000.000 | $ 185.242.339 | $ 1.235.242.339 | $ 157.658.799 | $ 7.142.969 | $ 164.801.768 | $ 1.070.440.571 | $ 134.369.370 | $ 33.064.792 | $ 30.432.398 | -$ 2.632.395 |
| INTERESES Y GASTO DE LA DEUDA | $ 40.400.000 | -$ 21.000.000 | $ 19.400.000 | $ 26.012 | — | $ 26.012 | $ 19.373.988 | $ 26.012 | — | — | — |
| INTERESES DE LA DEUDA | $ 40.400.000 | -$ 21.000.000 | $ 19.400.000 | $ 26.012 | — | $ 26.012 | $ 19.373.988 | $ 26.012 | — | — | — |
| TRANSFERENCIAS | $ 260.000.000 | $ 64.441.287 | $ 324.441.287 | $ 72.615.520 | -$ 1.127.871 | $ 71.487.649 | $ 252.953.638 | $ 68.880.614 | $ 530.594 | $ 2.607.035 | $ 2.076.441 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 230.000.000 | $ 68.481.287 | $ 298.481.287 | $ 68.358.210 | -$ 1.520.631 | $ 66.837.579 | $ 231.643.708 | $ 64.623.304 | $ 530.594 | $ 2.214.275 | $ 1.683.681 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 30.000.000 | -$ 4.040.000 | $ 25.960.000 | $ 4.257.310 | $ 392.760 | $ 4.650.070 | $ 21.309.930 | $ 4.257.310 | — | $ 392.760 | $ 392.760 |
| 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 | $ 3.525.938 | -$ 154.530 | $ 3.371.409 | $ 36.628.591 | $ 2.521.604 | — | $ 849.804 | $ 849.804 |
| PRESUPUESTO PARTICIPATIVO | $ 40.000.000 | — | $ 40.000.000 | $ 3.525.938 | -$ 154.530 | $ 3.371.409 | $ 36.628.591 | $ 2.521.604 | — | $ 849.804 | $ 849.804 |
| EROGACIONES DE CAPITAL | $ 893.000.000 | -$ 560.367.477 | $ 332.632.523 | $ 51.141.327 | -$ 4.168.724 | $ 46.972.603 | $ 285.659.920 | $ 80.063.108 | $ 17.304.171 | -$ 33.090.505 | -$ 50.394.676 |
| INVERSION REAL | $ 886.000.000 | -$ 560.367.477 | $ 325.632.523 | $ 51.141.327 | -$ 4.168.724 | $ 46.972.603 | $ 278.659.920 | $ 80.063.108 | $ 17.304.171 | -$ 33.090.505 | -$ 50.394.676 |
| BIENES DE CAPITAL | $ 86.000.000 | $ 80.000.000 | $ 166.000.000 | $ 3.484.088 | -$ 477.613 | $ 3.006.475 | $ 162.993.525 | $ 1.410.568 | — | $ 1.595.906 | $ 1.595.906 |
| TRABAJOS PUBLICOS | $ 800.000.000 | -$ 640.367.477 | $ 159.632.523 | $ 47.657.239 | -$ 3.691.111 | $ 43.966.128 | $ 115.666.394 | $ 78.652.539 | $ 17.304.171 | -$ 34.686.411 | -$ 51.990.582 |
| 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 | $ 47.309 | — | $ 47.309 | $ 58.552.691 | $ 50.828 | — | -$ 3.519 | -$ 3.519 |
| INVERSION FISICA | $ 58.600.000 | — | $ 58.600.000 | $ 47.309 | — | $ 47.309 | $ 58.552.691 | $ 50.828 | — | -$ 3.519 | -$ 3.519 |
| AMORTIZACION DE LA DEUDA | $ 58.600.000 | — | $ 58.600.000 | $ 47.309 | — | $ 47.309 | $ 58.552.691 | $ 50.828 | — | -$ 3.519 | -$ 3.519 |
| TOTALS | $ 4.910.000.000 | -$ 94.683.851 | $ 4.815.316.149 | $ 542.560.218 | $ 1.691.844 | $ 544.252.062 | $ 4.271.064.086 | $ 519.685.978 | $ 288.828.153 | $ 24.566.085 | -$ 264.262.068 |
(Data as of 30/11/2021)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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