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 — 03/2024
| 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 | — | $ 33.600.000.000 | $ 3.184.875.091 | $ 214.905.543 | $ 3.399.780.635 | $ 30.200.219.365 | $ 2.346.986.146 | $ 2.366.200.836 | $ 1.052.794.489 | -$ 1.313.406.346 |
| OPERACION | $ 28.477.700.000 | — | $ 28.477.700.000 | $ 2.874.308.089 | $ 152.964.110 | $ 3.027.272.199 | $ 25.450.427.801 | $ 2.255.837.310 | $ 2.353.317.586 | $ 771.434.889 | -$ 1.581.882.697 |
| PERSONAL | $ 19.178.000.000 | — | $ 19.178.000.000 | $ 2.375.599.233 | -$ 11.373.010 | $ 2.364.226.223 | $ 16.813.773.777 | $ 1.977.667.655 | $ 2.141.051.282 | $ 386.558.568 | -$ 1.754.492.714 |
| BIENES Y SERVICIOS NO PERSONALES | $ 9.299.700.000 | — | $ 9.299.700.000 | $ 498.708.856 | $ 164.337.120 | $ 663.045.976 | $ 8.636.654.024 | $ 278.169.655 | $ 212.266.304 | $ 384.876.321 | $ 172.610.017 |
| INTERESES Y GASTO DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | — | — | — | $ 202.300.000 | — | — | — | — |
| INTERESES DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | — | — | — | $ 202.300.000 | — | — | — | — |
| TRANSFERENCIAS | $ 4.490.000.000 | — | $ 4.490.000.000 | $ 310.567.002 | $ 61.941.434 | $ 372.508.436 | $ 4.117.491.564 | $ 91.148.836 | $ 12.883.249 | $ 281.359.600 | $ 268.476.351 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 4.200.000.000 | — | $ 4.200.000.000 | $ 277.313.151 | $ 61.066.434 | $ 338.379.585 | $ 3.861.620.415 | $ 69.707.398 | $ 12.883.249 | $ 268.672.187 | $ 255.788.937 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 290.000.000 | — | $ 290.000.000 | $ 33.253.851 | $ 875.000 | $ 34.128.851 | $ 255.871.149 | $ 21.441.438 | — | $ 12.687.414 | $ 12.687.414 |
| SUB | $ 220.000.000 | — | $ 220.000.000 | — | — | — | $ 220.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 220.000.000 | — | $ 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 | — | $ 6.660.000.000 | $ 42.120.514 | $ 47.612.856 | $ 89.733.370 | $ 6.570.266.630 | $ 83.984.487 | $ 26.084.083 | $ 5.748.884 | -$ 20.335.200 |
| INVERSION REAL | $ 6.645.000.000 | — | $ 6.645.000.000 | $ 42.120.514 | $ 47.612.856 | $ 89.733.370 | $ 6.555.266.630 | $ 83.984.487 | $ 26.084.083 | $ 5.748.884 | -$ 20.335.200 |
| BIENES DE CAPITAL | $ 870.000.000 | — | $ 870.000.000 | $ 2.579.090 | $ 11.890.105 | $ 14.469.195 | $ 855.530.805 | $ 2.069.090 | — | $ 12.400.105 | $ 12.400.105 |
| TRABAJOS PUBLICOS | $ 5.775.000.000 | — | $ 5.775.000.000 | $ 39.541.424 | $ 35.722.751 | $ 75.264.176 | $ 5.699.735.824 | $ 81.915.397 | $ 26.084.083 | -$ 6.651.221 | -$ 32.735.304 |
| 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 | — | $ 1.074.000.000 | $ 160.214.389 | -$ 1.243.293 | $ 158.971.097 | $ 915.028.903 | $ 99.801.281 | $ 1.345.698 | $ 59.169.815 | $ 57.824.117 |
| INVERSION FISICA | $ 1.074.000.000 | — | $ 1.074.000.000 | $ 160.214.389 | -$ 1.243.293 | $ 158.971.097 | $ 915.028.903 | $ 99.801.281 | $ 1.345.698 | $ 59.169.815 | $ 57.824.117 |
| AMORTIZACION DE LA DEUDA | $ 1.074.000.000 | — | $ 1.074.000.000 | $ 160.214.389 | -$ 1.243.293 | $ 158.971.097 | $ 915.028.903 | $ 99.801.281 | $ 1.345.698 | $ 59.169.815 | $ 57.824.117 |
| TOTALS | $ 41.334.000.000 | — | $ 41.334.000.000 | $ 3.387.209.995 | $ 261.275.107 | $ 3.648.485.102 | $ 37.685.514.898 | $ 2.530.771.914 | $ 2.393.630.617 | $ 1.117.713.188 | -$ 1.275.917.429 |
(Data as of 31/03/2024)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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