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 — 11/2025
| 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 | $ 8.669.209.876 | $ 86.769.209.876 | $ 7.238.128.665 | -$ 137.950.615 | $ 7.100.178.050 | $ 79.669.031.826 | $ 7.308.093.039 | $ 2.561.252.584 | -$ 207.914.989 | -$ 2.769.167.573 |
| OPERACION | $ 66.500.000.000 | $ 8.669.209.876 | $ 75.169.209.876 | $ 6.482.697.506 | -$ 22.205.926 | $ 6.460.491.581 | $ 68.708.718.295 | $ 6.566.914.625 | $ 2.559.465.647 | -$ 106.423.045 | -$ 2.665.888.691 |
| PERSONAL | $ 47.500.000.000 | $ 6.100.000.000 | $ 53.600.000.000 | $ 4.364.529.668 | — | $ 4.364.529.668 | $ 49.235.470.332 | $ 4.414.254.577 | $ 2.372.134.080 | -$ 49.724.909 | -$ 2.421.858.989 |
| BIENES Y SERVICIOS NO PERSONALES | $ 19.000.000.000 | $ 2.569.209.876 | $ 21.569.209.876 | $ 2.118.167.838 | -$ 22.205.926 | $ 2.095.961.912 | $ 19.473.247.964 | $ 2.152.660.048 | $ 187.331.567 | -$ 56.698.136 | -$ 244.029.703 |
| INTERESES Y GASTO DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 14.813 | — | $ 14.813 | $ 299.985.187 | $ 14.813 | — | — | — |
| INTERESES DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 14.813 | — | $ 14.813 | $ 299.985.187 | $ 14.813 | — | — | — |
| TRANSFERENCIAS | $ 10.900.000.000 | — | $ 10.900.000.000 | $ 755.180.059 | -$ 124.150.393 | $ 631.029.666 | $ 10.268.970.334 | $ 741.163.601 | $ 1.786.937 | -$ 110.133.935 | -$ 111.920.872 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 10.000.000.000 | — | $ 10.000.000.000 | $ 700.930.492 | -$ 124.150.393 | $ 576.780.099 | $ 9.423.219.901 | $ 672.251.901 | $ 1.786.937 | -$ 95.471.801 | -$ 97.258.738 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 900.000.000 | — | $ 900.000.000 | $ 54.249.567 | — | $ 54.249.567 | $ 845.750.433 | $ 68.911.701 | — | -$ 14.662.134 | -$ 14.662.134 |
| 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 | $ 236.286 | $ 8.405.704 | $ 8.641.990 | $ 241.358.010 | — | — | $ 8.641.990 | $ 8.641.990 |
| PRESUPUESTO PARTICIPATIVO | $ 250.000.000 | — | $ 250.000.000 | $ 236.286 | $ 8.405.704 | $ 8.641.990 | $ 241.358.010 | — | — | $ 8.641.990 | $ 8.641.990 |
| EROGACIONES DE CAPITAL | $ 9.540.000.000 | -$ 2.016.968.947 | $ 7.523.031.053 | $ 502.615.198 | -$ 173.225.657 | $ 329.389.541 | $ 7.193.641.512 | $ 479.253.150 | $ 278.043.200 | -$ 149.863.609 | -$ 427.906.810 |
| INVERSION REAL | $ 9.500.000.000 | -$ 2.016.968.947 | $ 7.483.031.053 | $ 502.615.198 | -$ 173.225.657 | $ 329.389.541 | $ 7.153.641.512 | $ 479.253.150 | $ 278.043.200 | -$ 149.863.609 | -$ 427.906.810 |
| BIENES DE CAPITAL | $ 3.500.000.000 | -$ 2.350.000.000 | $ 1.150.000.000 | $ 7.899.980 | $ 1.475.572 | $ 9.375.552 | $ 1.140.624.448 | $ 9.786.646 | — | -$ 411.094 | -$ 411.094 |
| TRABAJOS PUBLICOS | $ 6.000.000.000 | $ 333.031.053 | $ 6.333.031.053 | $ 494.715.218 | -$ 174.701.229 | $ 320.013.989 | $ 6.013.017.064 | $ 469.466.504 | $ 278.043.200 | -$ 149.452.515 | -$ 427.495.716 |
| 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 | $ 6.652.240.929 | $ 96.152.240.929 | $ 7.740.791.172 | -$ 311.176.272 | $ 7.429.614.900 | $ 88.722.626.029 | $ 7.787.393.498 | $ 2.839.295.784 | -$ 357.778.599 | -$ 3.197.074.383 |
(Data as of 30/11/2025)
Final expenditure breakdown
Share of each item in the period's final expenditure.
Cargando gráfico...