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 — 02/2023
| 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 | $ 13.730.000.000 | $ 91.610.209 | $ 13.821.610.209 | $ 896.383.902 | $ 59.076.250 | $ 955.460.152 | $ 12.866.150.057 | $ 207.504.740 | $ 692.308.174 | $ 747.955.412 | $ 55.647.237 |
| OPERACION | $ 12.100.000.000 | $ 31.812.740 | $ 12.131.812.740 | $ 838.436.619 | $ 58.302.934 | $ 896.739.553 | $ 11.235.073.187 | $ 165.898.947 | $ 677.567.992 | $ 730.840.605 | $ 53.272.613 |
| PERSONAL | $ 8.300.000.000 | — | $ 8.300.000.000 | $ 615.033.682 | — | $ 615.033.682 | $ 7.684.966.318 | $ 49.800.169 | $ 557.667.194 | $ 565.233.512 | $ 7.566.318 |
| BIENES Y SERVICIOS NO PERSONALES | $ 3.800.000.000 | $ 31.812.740 | $ 3.831.812.740 | $ 223.402.937 | $ 58.302.934 | $ 281.705.871 | $ 3.550.106.869 | $ 116.098.778 | $ 119.900.798 | $ 165.607.093 | $ 45.706.294 |
| INTERESES Y GASTO DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | — | — | — | $ 50.000.000 | — | — | — | — |
| INTERESES DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | — | — | — | $ 50.000.000 | — | — | — | — |
| TRANSFERENCIAS | $ 1.300.000.000 | $ 59.797.469 | $ 1.359.797.469 | $ 57.649.339 | $ 773.316 | $ 58.422.655 | $ 1.301.374.814 | $ 41.605.793 | $ 14.740.182 | $ 16.816.862 | $ 2.076.681 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 1.180.000.000 | $ 20.250.818 | $ 1.200.250.818 | $ 51.789.735 | $ 773.316 | $ 52.563.051 | $ 1.147.687.767 | $ 35.746.189 | $ 14.740.182 | $ 16.816.862 | $ 2.076.681 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 120.000.000 | $ 39.546.651 | $ 159.546.651 | $ 5.859.604 | — | $ 5.859.604 | $ 153.687.047 | $ 5.859.604 | — | — | — |
| SUB | $ 130.000.000 | — | $ 130.000.000 | — | — | — | $ 130.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 130.000.000 | — | $ 130.000.000 | — | — | — | $ 130.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 150.000.000 | — | $ 150.000.000 | $ 297.944 | — | $ 297.944 | $ 149.702.056 | — | — | $ 297.944 | $ 297.944 |
| PRESUPUESTO PARTICIPATIVO | $ 150.000.000 | — | $ 150.000.000 | $ 297.944 | — | $ 297.944 | $ 149.702.056 | — | — | $ 297.944 | $ 297.944 |
| EROGACIONES DE CAPITAL | $ 3.030.000.000 | $ 2.060.591.222 | $ 5.090.591.222 | $ 131.898.260 | $ 1.323.927 | $ 133.222.188 | $ 4.957.369.034 | $ 14.576.359 | $ 109.568.107 | $ 118.645.829 | $ 9.077.721 |
| INVERSION REAL | $ 3.020.000.000 | $ 2.060.460.811 | $ 5.080.460.811 | $ 131.898.260 | $ 1.323.927 | $ 133.222.188 | $ 4.947.238.624 | $ 14.576.359 | $ 109.568.107 | $ 118.645.829 | $ 9.077.721 |
| BIENES DE CAPITAL | $ 520.000.000 | $ 16.153.723 | $ 536.153.723 | $ 6.035.257 | -$ 476.273 | $ 5.558.984 | $ 530.594.739 | $ 3.563.807 | — | $ 1.995.177 | $ 1.995.177 |
| TRABAJOS PUBLICOS | $ 2.500.000.000 | $ 2.044.307.089 | $ 4.544.307.089 | $ 125.863.004 | $ 1.800.200 | $ 127.663.204 | $ 4.416.643.885 | $ 11.012.552 | $ 109.568.107 | $ 116.650.651 | $ 7.082.544 |
| BIENES PREEXISTENTES | — | $ 130.411 | $ 130.411 | — | — | — | $ 130.411 | — | — | — | — |
| BIENES PREEXISTENTES | — | $ 130.411 | $ 130.411 | — | — | — | $ 130.411 | — | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 240.000.000 | — | $ 240.000.000 | $ 13.507.789 | $ 2.213.009 | $ 15.720.798 | $ 224.279.202 | $ 16.267.250 | — | -$ 546.451 | -$ 546.451 |
| INVERSION FISICA | $ 240.000.000 | — | $ 240.000.000 | $ 13.507.789 | $ 2.213.009 | $ 15.720.798 | $ 224.279.202 | $ 16.267.250 | — | -$ 546.451 | -$ 546.451 |
| AMORTIZACION DE LA DEUDA | $ 240.000.000 | — | $ 240.000.000 | $ 13.507.789 | $ 2.213.009 | $ 15.720.798 | $ 224.279.202 | $ 16.267.250 | — | -$ 546.451 | -$ 546.451 |
| TOTALS | $ 17.000.000.000 | $ 2.152.201.431 | $ 19.152.201.431 | $ 1.041.789.951 | $ 62.613.187 | $ 1.104.403.138 | $ 18.047.798.294 | $ 238.348.349 | $ 801.876.281 | $ 866.054.789 | $ 64.178.507 |
(Data as of 28/02/2023)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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