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 — 10/2025
| 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 | $ 78.100.000.000 | $ 32.000.000 | $ 78.132.000.000 | $ 7.080.930.188 | $ 460.564.572 | $ 7.541.494.761 | $ 70.590.505.239 | $ 7.005.234.482 | $ 2.637.344.362 | $ 536.260.278 | -$ 2.101.084.084 |
| OPERACION | $ 66.500.000.000 | $ 32.000.000 | $ 66.532.000.000 | $ 6.162.913.816 | $ 279.076.786 | $ 6.441.990.602 | $ 60.090.009.398 | $ 6.072.617.064 | $ 2.635.879.803 | $ 369.373.538 | -$ 2.266.506.265 |
| PERSONAL | $ 47.500.000.000 | — | $ 47.500.000.000 | $ 4.312.482.859 | — | $ 4.312.482.859 | $ 43.187.517.141 | $ 4.203.519.048 | $ 2.430.889.805 | $ 108.963.811 | -$ 2.321.925.994 |
| BIENES Y SERVICIOS NO PERSONALES | $ 19.000.000.000 | $ 32.000.000 | $ 19.032.000.000 | $ 1.850.430.957 | $ 279.076.786 | $ 2.129.507.743 | $ 16.902.492.257 | $ 1.869.098.016 | $ 204.989.998 | $ 260.409.727 | $ 55.419.729 |
| INTERESES Y GASTO DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 15.046 | — | $ 15.046 | $ 299.984.954 | $ 15.046 | — | — | — |
| INTERESES DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 15.046 | — | $ 15.046 | $ 299.984.954 | $ 15.046 | — | — | — |
| TRANSFERENCIAS | $ 10.900.000.000 | — | $ 10.900.000.000 | $ 901.807.370 | $ 185.488.147 | $ 1.087.295.517 | $ 9.812.704.483 | $ 905.291.417 | $ 1.464.559 | $ 182.004.101 | $ 180.539.541 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 10.000.000.000 | — | $ 10.000.000.000 | $ 817.294.221 | $ 185.488.147 | $ 1.002.782.368 | $ 8.997.217.632 | $ 838.941.806 | $ 1.464.559 | $ 163.840.561 | $ 162.376.002 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 900.000.000 | — | $ 900.000.000 | $ 84.513.150 | — | $ 84.513.150 | $ 815.486.850 | $ 66.349.610 | — | $ 18.163.539 | $ 18.163.539 |
| SUB | $ 150.000.000 | — | $ 150.000.000 | — | — | — | $ 150.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 150.000.000 | — | $ 150.000.000 | — | — | — | $ 150.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 250.000.000 | — | $ 250.000.000 | $ 16.193.955 | -$ 4.000.360 | $ 12.193.595 | $ 237.806.405 | $ 27.310.956 | — | -$ 15.117.361 | -$ 15.117.361 |
| PRESUPUESTO PARTICIPATIVO | $ 250.000.000 | — | $ 250.000.000 | $ 16.193.955 | -$ 4.000.360 | $ 12.193.595 | $ 237.806.405 | $ 27.310.956 | — | -$ 15.117.361 | -$ 15.117.361 |
| EROGACIONES DE CAPITAL | $ 9.540.000.000 | $ 79.207.816 | $ 9.619.207.816 | $ 191.904.927 | $ 211.736.918 | $ 403.641.845 | $ 9.215.565.971 | $ 710.869.127 | $ 347.759.894 | -$ 307.227.283 | -$ 654.987.177 |
| INVERSION REAL | $ 9.500.000.000 | $ 79.207.816 | $ 9.579.207.816 | $ 191.904.927 | $ 211.736.918 | $ 403.641.845 | $ 9.175.565.971 | $ 710.869.127 | $ 347.759.894 | -$ 307.227.283 | -$ 654.987.177 |
| BIENES DE CAPITAL | $ 3.500.000.000 | $ 8.000.000 | $ 3.508.000.000 | $ 10.988.221 | $ 2.454.274 | $ 13.442.495 | $ 3.494.557.505 | $ 18.011.434 | — | -$ 4.568.939 | -$ 4.568.939 |
| TRABAJOS PUBLICOS | $ 6.000.000.000 | $ 71.207.816 | $ 6.071.207.816 | $ 180.916.707 | $ 209.282.643 | $ 390.199.350 | $ 5.681.008.466 | $ 692.857.694 | $ 347.759.894 | -$ 302.658.344 | -$ 650.418.238 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 40.000.000 | — | $ 40.000.000 | — | — | — | $ 40.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 40.000.000 | — | $ 40.000.000 | — | — | — | $ 40.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 1.860.000.000 | — | $ 1.860.000.000 | $ 47.309 | — | $ 47.309 | $ 1.859.952.691 | $ 47.309 | — | — | — |
| INVERSION FISICA | $ 1.860.000.000 | — | $ 1.860.000.000 | $ 47.309 | — | $ 47.309 | $ 1.859.952.691 | $ 47.309 | — | — | — |
| AMORTIZACION DE LA DEUDA | $ 1.860.000.000 | — | $ 1.860.000.000 | $ 47.309 | — | $ 47.309 | $ 1.859.952.691 | $ 47.309 | — | — | — |
| TOTALS | $ 89.500.000.000 | $ 111.207.816 | $ 89.611.207.816 | $ 7.272.882.425 | $ 672.301.490 | $ 7.945.183.915 | $ 81.666.023.901 | $ 7.716.150.919 | $ 2.985.104.256 | $ 229.032.996 | -$ 2.756.071.261 |
(Data as of 31/10/2025)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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