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 — 09/2022
| 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 | $ 6.452.300.000 | $ 21.599.113 | $ 6.473.899.113 | $ 740.024.545 | -$ 60.355.816 | $ 679.668.728 | $ 5.794.230.385 | $ 730.019.009 | $ 345.642.723 | -$ 50.350.281 | -$ 395.993.004 |
| OPERACION | $ 5.780.000.000 | $ 20.924.116 | $ 5.800.924.116 | $ 665.058.256 | -$ 48.728.495 | $ 616.329.761 | $ 5.184.594.355 | $ 652.612.104 | $ 341.809.859 | -$ 36.282.343 | -$ 378.092.201 |
| PERSONAL | $ 3.900.000.000 | — | $ 3.900.000.000 | $ 420.917.640 | — | $ 420.917.640 | $ 3.479.082.360 | $ 422.200.962 | $ 287.065.396 | -$ 1.283.322 | -$ 288.348.718 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.880.000.000 | $ 20.924.116 | $ 1.900.924.116 | $ 244.140.617 | -$ 48.728.495 | $ 195.412.122 | $ 1.705.511.995 | $ 230.411.142 | $ 54.744.463 | -$ 34.999.021 | -$ 89.743.484 |
| INTERESES Y GASTO DE LA DEUDA | $ 27.300.000 | — | $ 27.300.000 | $ 47.590 | — | $ 47.590 | $ 27.252.410 | — | — | $ 47.590 | $ 47.590 |
| INTERESES DE LA DEUDA | $ 27.300.000 | — | $ 27.300.000 | $ 47.590 | — | $ 47.590 | $ 27.252.410 | — | — | $ 47.590 | $ 47.590 |
| TRANSFERENCIAS | $ 515.000.000 | $ 674.997 | $ 515.674.997 | $ 71.852.696 | -$ 11.645.209 | $ 60.207.487 | $ 455.467.510 | $ 74.492.903 | $ 3.832.865 | -$ 14.285.416 | -$ 18.118.281 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 450.000.000 | $ 674.997 | $ 450.674.997 | $ 66.186.708 | -$ 11.645.209 | $ 54.541.499 | $ 396.133.498 | $ 67.620.374 | $ 3.832.865 | -$ 13.078.875 | -$ 16.911.740 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 65.000.000 | — | $ 65.000.000 | $ 5.665.988 | — | $ 5.665.988 | $ 59.334.012 | $ 6.872.529 | — | -$ 1.206.541 | -$ 1.206.541 |
| SUB | $ 80.000.000 | — | $ 80.000.000 | — | — | — | $ 80.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 80.000.000 | — | $ 80.000.000 | — | — | — | $ 80.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 50.000.000 | — | $ 50.000.000 | $ 3.066.002 | $ 17.888 | $ 3.083.890 | $ 46.916.110 | $ 2.914.002 | — | $ 169.888 | $ 169.888 |
| PRESUPUESTO PARTICIPATIVO | $ 50.000.000 | — | $ 50.000.000 | $ 3.066.002 | $ 17.888 | $ 3.083.890 | $ 46.916.110 | $ 2.914.002 | — | $ 169.888 | $ 169.888 |
| EROGACIONES DE CAPITAL | $ 1.375.000.000 | — | $ 1.375.000.000 | $ 188.809.305 | $ 7.941.223 | $ 196.750.528 | $ 1.178.249.472 | $ 113.979.748 | $ 97.675.721 | $ 82.770.779 | -$ 14.904.941 |
| INVERSION REAL | $ 1.365.000.000 | — | $ 1.365.000.000 | $ 187.909.305 | $ 7.941.223 | $ 195.850.528 | $ 1.169.149.472 | $ 113.079.748 | $ 97.675.721 | $ 82.770.779 | -$ 14.904.941 |
| BIENES DE CAPITAL | $ 85.000.000 | — | $ 85.000.000 | $ 65.978.763 | $ 903.555 | $ 66.882.317 | $ 18.117.683 | $ 58.306.738 | — | $ 8.575.579 | $ 8.575.579 |
| TRABAJOS PUBLICOS | $ 1.280.000.000 | — | $ 1.280.000.000 | $ 121.930.542 | $ 7.037.668 | $ 128.968.211 | $ 1.151.031.789 | $ 54.773.011 | $ 97.675.721 | $ 74.195.200 | -$ 23.480.521 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | — | $ 10.000.000 | $ 900.000 | — | $ 900.000 | $ 9.100.000 | $ 900.000 | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | — | $ 10.000.000 | $ 900.000 | — | $ 900.000 | $ 9.100.000 | $ 900.000 | — | — | — |
| OTRAS EROGACIONES | $ 72.700.000 | — | $ 72.700.000 | $ 94.618 | — | $ 94.618 | $ 72.605.382 | — | — | $ 94.618 | $ 94.618 |
| INVERSION FISICA | $ 72.700.000 | — | $ 72.700.000 | $ 94.618 | — | $ 94.618 | $ 72.605.382 | — | — | $ 94.618 | $ 94.618 |
| AMORTIZACION DE LA DEUDA | $ 72.700.000 | — | $ 72.700.000 | $ 94.618 | — | $ 94.618 | $ 72.605.382 | — | — | $ 94.618 | $ 94.618 |
| TOTALS | $ 7.900.000.000 | $ 21.599.113 | $ 7.921.599.113 | $ 928.928.468 | -$ 52.414.593 | $ 876.513.875 | $ 7.045.085.238 | $ 843.998.758 | $ 443.318.444 | $ 32.515.117 | -$ 410.803.327 |
(Data as of 30/09/2022)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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