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 — 11/2024
| 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 | $ 11.564.484 | $ 33.611.564.484 | $ 5.900.221.153 | $ 193.568.828 | $ 6.093.789.981 | $ 27.517.774.503 | $ 2.710.337.781 | $ 3.512.185.573 | $ 3.383.452.199 | -$ 128.733.374 |
| OPERACION | $ 28.477.700.000 | $ 11.564.484 | $ 28.489.264.484 | $ 5.228.616.688 | $ 218.261.194 | $ 5.446.877.882 | $ 23.042.386.602 | $ 1.625.667.088 | $ 3.510.569.230 | $ 3.821.210.794 | $ 310.641.564 |
| PERSONAL | $ 19.178.000.000 | — | $ 19.178.000.000 | $ 3.605.510.597 | -$ 287.103 | $ 3.605.223.494 | $ 15.572.776.506 | $ 218.797.692 | $ 3.331.439.093 | $ 3.386.425.802 | $ 54.986.709 |
| BIENES Y SERVICIOS NO PERSONALES | $ 9.299.700.000 | $ 11.564.484 | $ 9.311.264.484 | $ 1.623.106.091 | $ 218.548.297 | $ 1.841.654.388 | $ 7.469.610.096 | $ 1.406.869.396 | $ 179.130.137 | $ 434.784.993 | $ 255.654.855 |
| INTERESES Y GASTO DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | $ 17.613 | — | $ 17.613 | $ 202.282.387 | $ 17.613 | — | — | — |
| INTERESES DE LA DEUDA | $ 202.300.000 | — | $ 202.300.000 | $ 17.613 | — | $ 17.613 | $ 202.282.387 | $ 17.613 | — | — | — |
| TRANSFERENCIAS | $ 4.490.000.000 | — | $ 4.490.000.000 | $ 662.749.845 | -$ 18.297.822 | $ 644.452.022 | $ 3.845.547.978 | $ 1.075.652.273 | $ 1.616.343 | -$ 431.200.251 | -$ 432.816.594 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 4.200.000.000 | — | $ 4.200.000.000 | $ 571.017.672 | -$ 18.297.822 | $ 552.719.850 | $ 3.647.280.150 | $ 1.013.333.053 | $ 1.616.343 | -$ 460.613.204 | -$ 462.229.547 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 290.000.000 | — | $ 290.000.000 | $ 91.732.172 | — | $ 91.732.172 | $ 198.267.828 | $ 62.319.220 | — | $ 29.412.953 | $ 29.412.953 |
| 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 | $ 8.837.008 | -$ 6.394.544 | $ 2.442.464 | $ 207.557.536 | $ 9.000.808 | — | -$ 6.558.344 | -$ 6.558.344 |
| PRESUPUESTO PARTICIPATIVO | $ 210.000.000 | — | $ 210.000.000 | $ 8.837.008 | -$ 6.394.544 | $ 2.442.464 | $ 207.557.536 | $ 9.000.808 | — | -$ 6.558.344 | -$ 6.558.344 |
| EROGACIONES DE CAPITAL | $ 6.660.000.000 | $ 53.320.001 | $ 6.713.320.001 | $ 210.492.961 | $ 105.802.653 | $ 316.295.613 | $ 6.397.024.388 | $ 76.423.887 | $ 99.923.334 | $ 239.871.726 | $ 139.948.392 |
| INVERSION REAL | $ 6.645.000.000 | $ 53.320.001 | $ 6.698.320.001 | $ 210.492.961 | $ 105.802.653 | $ 316.295.613 | $ 6.382.024.388 | $ 76.423.887 | $ 99.923.334 | $ 239.871.726 | $ 139.948.392 |
| BIENES DE CAPITAL | $ 870.000.000 | $ 53.320.001 | $ 923.320.001 | $ 53.018.638 | $ 133.618.135 | $ 186.636.773 | $ 736.683.228 | $ 32.497.043 | — | $ 154.139.730 | $ 154.139.730 |
| TRABAJOS PUBLICOS | $ 5.775.000.000 | — | $ 5.775.000.000 | $ 157.474.322 | -$ 27.815.482 | $ 129.658.840 | $ 5.645.341.160 | $ 43.926.844 | $ 99.923.334 | $ 85.731.996 | -$ 14.191.339 |
| 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 | $ 116.820.919 | -$ 3.717.000 | $ 113.103.919 | $ 960.896.081 | $ 118.590.832 | $ 21.319.698 | -$ 5.486.914 | -$ 26.806.612 |
| INVERSION FISICA | $ 1.074.000.000 | — | $ 1.074.000.000 | $ 116.820.919 | -$ 3.717.000 | $ 113.103.919 | $ 960.896.081 | $ 118.590.832 | $ 21.319.698 | -$ 5.486.914 | -$ 26.806.612 |
| AMORTIZACION DE LA DEUDA | $ 1.074.000.000 | — | $ 1.074.000.000 | $ 116.820.919 | -$ 3.717.000 | $ 113.103.919 | $ 960.896.081 | $ 118.590.832 | $ 21.319.698 | -$ 5.486.914 | -$ 26.806.612 |
| TOTALS | $ 41.334.000.000 | $ 64.884.485 | $ 41.398.884.485 | $ 6.227.535.032 | $ 295.654.480 | $ 6.523.189.512 | $ 34.875.694.972 | $ 2.905.352.501 | $ 3.633.428.606 | $ 3.617.837.012 | -$ 15.591.594 |
(Data as of 30/11/2024)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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