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 — 09/2023
| 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 | $ 300.000 | $ 13.730.300.000 | $ 1.913.503.988 | -$ 23.030.796 | $ 1.890.473.192 | $ 11.839.826.808 | $ 1.821.304.844 | $ 896.803.401 | $ 69.168.348 | -$ 827.635.053 |
| OPERACION | $ 12.100.000.000 | $ 130.300.000 | $ 12.230.300.000 | $ 1.712.121.833 | -$ 29.330.650 | $ 1.682.791.183 | $ 10.547.508.817 | $ 1.535.900.403 | $ 882.802.727 | $ 146.890.779 | -$ 735.911.948 |
| PERSONAL | $ 8.300.000.000 | — | $ 8.300.000.000 | $ 1.188.808.119 | — | $ 1.188.808.119 | $ 7.111.191.881 | $ 1.050.830.828 | $ 719.074.777 | $ 137.977.291 | -$ 581.097.487 |
| BIENES Y SERVICIOS NO PERSONALES | $ 3.800.000.000 | $ 130.300.000 | $ 3.930.300.000 | $ 523.313.714 | -$ 29.330.650 | $ 493.983.064 | $ 3.436.316.936 | $ 485.069.575 | $ 163.727.950 | $ 8.913.489 | -$ 154.814.461 |
| INTERESES Y GASTO DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | $ 20.879 | — | $ 20.879 | $ 49.979.121 | $ 41.991 | — | -$ 21.112 | -$ 21.112 |
| INTERESES DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | $ 20.879 | — | $ 20.879 | $ 49.979.121 | $ 41.991 | — | -$ 21.112 | -$ 21.112 |
| TRANSFERENCIAS | $ 1.300.000.000 | — | $ 1.300.000.000 | $ 187.483.807 | $ 12.128.294 | $ 199.612.101 | $ 1.100.387.899 | $ 279.913.934 | $ 4.247.524 | -$ 80.301.834 | -$ 84.549.358 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 1.180.000.000 | -$ 3.500.000 | $ 1.176.500.000 | $ 145.345.075 | $ 9.933.294 | $ 155.278.369 | $ 1.021.221.631 | $ 228.822.010 | $ 4.247.524 | -$ 73.543.642 | -$ 77.791.166 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 120.000.000 | $ 3.500.000 | $ 123.500.000 | $ 42.138.732 | $ 2.195.000 | $ 44.333.732 | $ 79.166.268 | $ 51.091.924 | — | -$ 6.758.192 | -$ 6.758.192 |
| SUB | $ 130.000.000 | -$ 130.000.000 | — | — | — | — | — | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 130.000.000 | -$ 130.000.000 | — | — | — | — | — | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 150.000.000 | — | $ 150.000.000 | $ 13.877.470 | -$ 5.828.440 | $ 8.049.030 | $ 141.950.970 | $ 5.448.515 | $ 9.753.150 | $ 2.600.515 | -$ 7.152.635 |
| PRESUPUESTO PARTICIPATIVO | $ 150.000.000 | — | $ 150.000.000 | $ 13.877.470 | -$ 5.828.440 | $ 8.049.030 | $ 141.950.970 | $ 5.448.515 | $ 9.753.150 | $ 2.600.515 | -$ 7.152.635 |
| EROGACIONES DE CAPITAL | $ 3.030.000.000 | -$ 1.740.883.920 | $ 1.289.116.080 | $ 549.912.255 | $ 378.226 | $ 550.290.482 | $ 738.825.599 | $ 574.213.238 | $ 350.582.349 | -$ 23.922.756 | -$ 374.505.106 |
| INVERSION REAL | $ 3.020.000.000 | -$ 1.740.883.920 | $ 1.279.116.080 | $ 549.912.255 | $ 378.226 | $ 550.290.482 | $ 728.825.599 | $ 574.213.238 | $ 350.582.349 | -$ 23.922.756 | -$ 374.505.106 |
| BIENES DE CAPITAL | $ 520.000.000 | — | $ 520.000.000 | $ 53.157.681 | -$ 313.852 | $ 52.843.829 | $ 467.156.171 | $ 12.409.502 | — | $ 40.434.328 | $ 40.434.328 |
| TRABAJOS PUBLICOS | $ 2.500.000.000 | -$ 1.740.883.920 | $ 759.116.080 | $ 496.754.574 | $ 692.078 | $ 497.446.652 | $ 261.669.428 | $ 561.803.736 | $ 350.582.349 | -$ 64.357.084 | -$ 414.939.433 |
| 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 | $ 240.000.000 | — | $ 240.000.000 | $ 47.309 | — | $ 47.309 | $ 239.952.691 | $ 126.548 | — | -$ 79.239 | -$ 79.239 |
| INVERSION FISICA | $ 240.000.000 | — | $ 240.000.000 | $ 47.309 | — | $ 47.309 | $ 239.952.691 | $ 126.548 | — | -$ 79.239 | -$ 79.239 |
| AMORTIZACION DE LA DEUDA | $ 240.000.000 | — | $ 240.000.000 | $ 47.309 | — | $ 47.309 | $ 239.952.691 | $ 126.548 | — | -$ 79.239 | -$ 79.239 |
| TOTALS | $ 17.000.000.000 | -$ 1.740.583.920 | $ 15.259.416.080 | $ 2.463.463.553 | -$ 22.652.570 | $ 2.440.810.983 | $ 12.818.605.097 | $ 2.395.644.630 | $ 1.247.385.750 | $ 45.166.353 | -$ 1.202.219.397 |
(Data as of 30/09/2023)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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