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 — 09/2025
| 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 | $ 5.280.770.000 | $ 83.380.770.000 | $ 7.981.086.218 | -$ 301.870.332 | $ 7.679.215.886 | $ 75.701.554.114 | $ 8.066.773.507 | $ 2.558.397.062 | -$ 387.557.621 | -$ 2.945.954.684 |
| OPERACION | $ 66.500.000.000 | $ 5.280.770.000 | $ 71.780.770.000 | $ 6.663.125.940 | -$ 287.963.465 | $ 6.375.162.475 | $ 65.405.607.525 | $ 6.793.000.283 | $ 2.545.821.611 | -$ 417.837.808 | -$ 2.963.659.420 |
| PERSONAL | $ 47.500.000.000 | $ 1.000.000.000 | $ 48.500.000.000 | $ 4.227.063.579 | — | $ 4.227.063.579 | $ 44.272.936.421 | $ 4.250.675.857 | $ 2.363.931.725 | -$ 23.612.278 | -$ 2.387.544.003 |
| BIENES Y SERVICIOS NO PERSONALES | $ 19.000.000.000 | $ 4.280.770.000 | $ 23.280.770.000 | $ 2.436.062.360 | -$ 287.963.465 | $ 2.148.098.896 | $ 21.132.671.104 | $ 2.542.324.426 | $ 181.889.886 | -$ 394.225.531 | -$ 576.115.417 |
| INTERESES Y GASTO DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 15.280 | — | $ 15.280 | $ 299.984.720 | $ 15.280 | — | — | — |
| INTERESES DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 15.280 | — | $ 15.280 | $ 299.984.720 | $ 15.280 | — | — | — |
| TRANSFERENCIAS | $ 10.900.000.000 | — | $ 10.900.000.000 | $ 1.309.519.696 | -$ 17.579.304 | $ 1.291.940.391 | $ 9.608.059.609 | $ 1.256.595.536 | $ 1.688.141 | $ 35.344.856 | $ 33.656.715 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 10.000.000.000 | — | $ 10.000.000.000 | $ 1.220.444.265 | -$ 17.579.304 | $ 1.202.864.961 | $ 8.797.135.039 | $ 1.193.293.123 | $ 1.688.141 | $ 9.571.838 | $ 7.883.697 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 900.000.000 | — | $ 900.000.000 | $ 89.075.431 | — | $ 89.075.431 | $ 810.924.569 | $ 63.302.413 | — | $ 25.773.018 | $ 25.773.018 |
| 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 | $ 8.425.303 | $ 3.672.437 | $ 12.097.740 | $ 237.902.260 | $ 17.162.409 | $ 10.887.310 | -$ 5.064.669 | -$ 15.951.979 |
| PRESUPUESTO PARTICIPATIVO | $ 250.000.000 | — | $ 250.000.000 | $ 8.425.303 | $ 3.672.437 | $ 12.097.740 | $ 237.902.260 | $ 17.162.409 | $ 10.887.310 | -$ 5.064.669 | -$ 15.951.979 |
| EROGACIONES DE CAPITAL | $ 9.540.000.000 | $ 477.500.000 | $ 10.017.500.000 | $ 700.179.370 | -$ 63.811.611 | $ 636.367.759 | $ 9.381.132.241 | $ 357.822.515 | $ 511.883.633 | $ 278.545.244 | -$ 233.338.389 |
| INVERSION REAL | $ 9.500.000.000 | $ 477.500.000 | $ 9.977.500.000 | $ 700.179.370 | -$ 63.811.611 | $ 636.367.759 | $ 9.341.132.241 | $ 357.822.515 | $ 511.883.633 | $ 278.545.244 | -$ 233.338.389 |
| BIENES DE CAPITAL | $ 3.500.000.000 | — | $ 3.500.000.000 | $ 28.040.677 | -$ 14.028.173 | $ 14.012.504 | $ 3.485.987.496 | $ 19.645.998 | — | -$ 5.633.494 | -$ 5.633.494 |
| TRABAJOS PUBLICOS | $ 6.000.000.000 | $ 477.500.000 | $ 6.477.500.000 | $ 672.138.693 | -$ 49.783.437 | $ 622.355.255 | $ 5.855.144.745 | $ 338.176.517 | $ 511.883.633 | $ 284.178.738 | -$ 227.704.895 |
| 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 | -$ 110.000.000 | $ 1.750.000.000 | $ 47.309 | — | $ 47.309 | $ 1.749.952.691 | $ 47.309 | — | — | — |
| INVERSION FISICA | $ 1.860.000.000 | -$ 110.000.000 | $ 1.750.000.000 | $ 47.309 | — | $ 47.309 | $ 1.749.952.691 | $ 47.309 | — | — | — |
| AMORTIZACION DE LA DEUDA | $ 1.860.000.000 | -$ 110.000.000 | $ 1.750.000.000 | $ 47.309 | — | $ 47.309 | $ 1.749.952.691 | $ 47.309 | — | — | — |
| TOTALS | $ 89.500.000.000 | $ 5.648.270.000 | $ 95.148.270.000 | $ 8.681.312.897 | -$ 365.681.943 | $ 8.315.630.954 | $ 86.832.639.046 | $ 8.424.643.332 | $ 3.070.280.695 | -$ 109.012.378 | -$ 3.179.293.072 |
(Data as of 30/09/2025)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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