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 — 11/2022
| 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 | $ 266.187.928 | $ 6.718.487.928 | $ 838.102.814 | -$ 4.835.131 | $ 833.267.683 | $ 5.885.220.246 | $ 333.182.795 | $ 535.978.286 | $ 500.084.888 | -$ 35.893.398 |
| OPERACION | $ 5.780.000.000 | $ 260.299.779 | $ 6.040.299.779 | $ 750.548.778 | -$ 3.361.828 | $ 747.186.950 | $ 5.293.112.830 | $ 243.126.207 | $ 534.813.871 | $ 504.060.743 | -$ 30.753.128 |
| PERSONAL | $ 3.900.000.000 | $ 260.000.000 | $ 4.160.000.000 | $ 512.741.103 | — | $ 512.741.103 | $ 3.647.258.897 | $ 23.925.682 | $ 471.218.711 | $ 488.815.421 | $ 17.596.710 |
| BIENES Y SERVICIOS NO PERSONALES | $ 1.880.000.000 | $ 299.779 | $ 1.880.299.779 | $ 237.807.675 | -$ 3.361.828 | $ 234.445.847 | $ 1.645.853.932 | $ 219.200.525 | $ 63.595.160 | $ 15.245.322 | -$ 48.349.838 |
| INTERESES Y GASTO DE LA DEUDA | $ 27.300.000 | -$ 1.300.000 | $ 26.000.000 | — | — | — | $ 26.000.000 | — | — | — | — |
| INTERESES DE LA DEUDA | $ 27.300.000 | -$ 1.300.000 | $ 26.000.000 | — | — | — | $ 26.000.000 | — | — | — | — |
| TRANSFERENCIAS | $ 515.000.000 | $ 7.188.149 | $ 522.188.149 | $ 85.415.458 | -$ 1.006.265 | $ 84.409.193 | $ 437.778.956 | $ 87.918.010 | $ 1.164.415 | -$ 3.508.817 | -$ 4.673.232 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 450.000.000 | $ 12.188.149 | $ 462.188.149 | $ 77.092.240 | -$ 729.365 | $ 76.362.875 | $ 385.825.274 | $ 79.594.792 | $ 1.164.415 | -$ 3.231.917 | -$ 4.396.332 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 65.000.000 | -$ 5.000.000 | $ 60.000.000 | $ 8.323.219 | -$ 276.900 | $ 8.046.319 | $ 51.953.681 | $ 8.323.219 | — | -$ 276.900 | -$ 276.900 |
| 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 | $ 2.138.578 | -$ 467.038 | $ 1.671.540 | $ 48.328.460 | $ 2.138.578 | — | -$ 467.038 | -$ 467.038 |
| PRESUPUESTO PARTICIPATIVO | $ 50.000.000 | — | $ 50.000.000 | $ 2.138.578 | -$ 467.038 | $ 1.671.540 | $ 48.328.460 | $ 2.138.578 | — | -$ 467.038 | -$ 467.038 |
| EROGACIONES DE CAPITAL | $ 1.375.000.000 | $ 285.724.453 | $ 1.660.724.453 | $ 171.031.889 | $ 308.282 | $ 171.340.171 | $ 1.489.384.282 | $ 98.304.228 | $ 134.850.331 | $ 73.035.943 | -$ 61.814.388 |
| INVERSION REAL | $ 1.365.000.000 | $ 285.724.453 | $ 1.650.724.453 | $ 171.031.889 | $ 308.282 | $ 171.340.171 | $ 1.479.384.282 | $ 98.304.228 | $ 134.850.331 | $ 73.035.943 | -$ 61.814.388 |
| BIENES DE CAPITAL | $ 85.000.000 | — | $ 85.000.000 | $ 15.731.697 | $ 1.290.544 | $ 17.022.242 | $ 67.977.758 | $ 15.501.111 | — | $ 1.521.131 | $ 1.521.131 |
| TRABAJOS PUBLICOS | $ 1.280.000.000 | $ 285.724.453 | $ 1.565.724.453 | $ 155.300.191 | -$ 982.262 | $ 154.317.929 | $ 1.411.406.524 | $ 82.803.117 | $ 134.850.331 | $ 71.514.812 | -$ 63.335.519 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 72.700.000 | $ 1.300.000 | $ 74.000.000 | — | — | — | $ 74.000.000 | — | — | — | — |
| INVERSION FISICA | $ 72.700.000 | $ 1.300.000 | $ 74.000.000 | — | — | — | $ 74.000.000 | — | — | — | — |
| AMORTIZACION DE LA DEUDA | $ 72.700.000 | $ 1.300.000 | $ 74.000.000 | — | — | — | $ 74.000.000 | — | — | — | — |
| TOTALS | $ 7.900.000.000 | $ 553.212.381 | $ 8.453.212.381 | $ 1.009.134.703 | -$ 4.526.849 | $ 1.004.607.854 | $ 7.448.604.527 | $ 431.487.023 | $ 670.828.617 | $ 573.120.831 | -$ 97.707.786 |
(Data as of 30/11/2022)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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