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 — 02/2024
| 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 | $ 33.600.000.000 | -$ 898.829.000 | $ 32.701.171.000 | $ 2.527.625.352 | $ 217.982.856 | $ 2.745.608.208 | $ 29.955.562.792 | $ 814.635.559 | $ 2.065.403.235 | $ 1.930.972.648 | -$ 134.430.586 |
| OPERACION | $ 28.477.700.000 | -$ 350.000.000 | $ 28.127.700.000 | $ 2.383.209.543 | $ 207.788.637 | $ 2.590.998.179 | $ 25.536.701.821 | $ 558.218.528 | $ 2.042.576.953 | $ 2.032.779.651 | -$ 9.797.301 |
| PERSONAL | $ 19.178.000.000 | — | $ 19.178.000.000 | $ 2.117.344.656 | $ 11.373.010 | $ 2.128.717.667 | $ 17.049.282.333 | $ 240.811.382 | $ 1.961.044.774 | $ 1.887.906.285 | -$ 73.138.489 |
| BIENES Y SERVICIOS NO PERSONALES | $ 9.299.700.000 | -$ 350.000.000 | $ 8.949.700.000 | $ 265.864.886 | $ 196.415.626 | $ 462.280.513 | $ 8.487.419.487 | $ 317.407.147 | $ 81.532.179 | $ 144.873.366 | $ 63.341.187 |
| INTERESES Y GASTO DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | -$ 2.188.436 | — | -$ 2.188.436 | $ 204.488.436 | $ 120.192.025 | — | -$ 122.380.460 | -$ 122.380.460 |
| INTERESES DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | -$ 2.188.436 | — | -$ 2.188.436 | $ 204.488.436 | $ 120.192.025 | — | -$ 122.380.460 | -$ 122.380.460 |
| TRANSFERENCIAS | $ 4.490.000.000 | -$ 328.829.000 | $ 4.161.171.000 | $ 146.604.244 | $ 10.194.219 | $ 156.798.464 | $ 4.004.372.536 | $ 136.225.006 | $ 22.826.282 | $ 20.573.457 | -$ 2.252.825 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 4.200.000.000 | -$ 328.829.000 | $ 3.871.171.000 | $ 125.807.350 | $ 10.194.219 | $ 136.001.569 | $ 3.735.169.431 | $ 118.027.433 | $ 22.826.282 | $ 17.974.136 | -$ 4.852.146 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 290.000.000 | — | $ 290.000.000 | $ 20.796.895 | — | $ 20.796.895 | $ 269.203.105 | $ 18.197.574 | — | $ 2.599.321 | $ 2.599.321 |
| SUB | $ 220.000.000 | -$ 220.000.000 | — | — | — | — | — | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 220.000.000 | -$ 220.000.000 | — | — | — | — | — | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 210.000.000 | — | $ 210.000.000 | — | — | — | $ 210.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 210.000.000 | — | $ 210.000.000 | — | — | — | $ 210.000.000 | — | — | — | — |
| EROGACIONES DE CAPITAL | $ 6.660.000.000 | $ 61.682.723 | $ 6.721.682.723 | $ 183.145.584 | $ 111.821.195 | $ 294.966.779 | $ 6.426.715.943 | $ 81.987.363 | $ 91.890.883 | $ 212.979.416 | $ 121.088.533 |
| INVERSION REAL | $ 6.645.000.000 | $ 61.682.723 | $ 6.706.682.723 | $ 183.145.584 | $ 111.821.195 | $ 294.966.779 | $ 6.411.715.943 | $ 81.987.363 | $ 91.890.883 | $ 212.979.416 | $ 121.088.533 |
| BIENES DE CAPITAL | $ 870.000.000 | $ 11.682.723 | $ 881.682.723 | $ 45.012.529 | $ 4.904.790 | $ 49.917.319 | $ 831.765.404 | $ 45.012.529 | — | $ 4.904.790 | $ 4.904.790 |
| TRABAJOS PUBLICOS | $ 5.775.000.000 | $ 50.000.000 | $ 5.825.000.000 | $ 138.133.055 | $ 106.916.405 | $ 245.049.460 | $ 5.579.950.540 | $ 36.974.834 | $ 91.890.883 | $ 208.074.626 | $ 116.183.743 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 15.000.000 | — | $ 15.000.000 | — | — | — | $ 15.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 15.000.000 | — | $ 15.000.000 | — | — | — | $ 15.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 1.074.000.000 | $ 900.000.000 | $ 1.974.000.000 | $ 19.207.797 | $ 55.718.818 | $ 74.926.614 | $ 1.899.073.386 | $ 362.011.968 | $ 6.594.248 | -$ 287.085.354 | -$ 293.679.602 |
| INVERSION FISICA | $ 1.074.000.000 | $ 900.000.000 | $ 1.974.000.000 | $ 19.207.797 | $ 55.718.818 | $ 74.926.614 | $ 1.899.073.386 | $ 362.011.968 | $ 6.594.248 | -$ 287.085.354 | -$ 293.679.602 |
| AMORTIZACION DE LA DEUDA | $ 1.074.000.000 | $ 900.000.000 | $ 1.974.000.000 | $ 19.207.797 | $ 55.718.818 | $ 74.926.614 | $ 1.899.073.386 | $ 362.011.968 | $ 6.594.248 | -$ 287.085.354 | -$ 293.679.602 |
| TOTALS | $ 41.334.000.000 | $ 62.853.723 | $ 41.396.853.723 | $ 2.729.978.732 | $ 385.522.869 | $ 3.115.501.601 | $ 38.281.352.121 | $ 1.258.634.891 | $ 2.163.888.365 | $ 1.856.866.711 | -$ 307.021.655 |
(Data as of 29/02/2024)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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