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 — 04/2026
| 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 | $ 101.380.000.000 | $ 20.852.500 | $ 101.400.852.500 | $ 7.526.298.526 | $ 396.569.394 | $ 7.922.867.920 | $ 93.477.984.580 | $ 8.084.313.309 | $ 2.804.863.383 | -$ 161.445.389 | -$ 2.966.308.772 |
| OPERACION | $ 88.000.000.000 | $ 2.245.000 | $ 88.002.245.000 | $ 6.746.416.050 | $ 351.649.471 | $ 7.098.065.521 | $ 80.904.179.479 | $ 7.106.853.788 | $ 2.803.594.506 | -$ 8.788.268 | -$ 2.812.382.774 |
| PERSONAL | $ 62.000.000.000 | — | $ 62.000.000.000 | $ 4.649.330.947 | — | $ 4.649.330.947 | $ 57.350.669.053 | $ 4.549.513.820 | $ 2.566.318.117 | $ 99.817.127 | -$ 2.466.500.990 |
| BIENES Y SERVICIOS NO PERSONALES | $ 26.000.000.000 | $ 2.245.000 | $ 26.002.245.000 | $ 2.097.085.103 | $ 351.649.471 | $ 2.448.734.574 | $ 23.553.510.426 | $ 2.557.339.968 | $ 237.276.389 | -$ 108.605.394 | -$ 345.881.783 |
| INTERESES Y GASTO DE LA DEUDA | $ 640.000.000 | — | $ 640.000.000 | $ 13.646 | — | $ 13.646 | $ 639.986.354 | $ 13.646 | — | — | — |
| INTERESES DE LA DEUDA | $ 640.000.000 | — | $ 640.000.000 | $ 13.646 | — | $ 13.646 | $ 639.986.354 | $ 13.646 | — | — | — |
| TRANSFERENCIAS | $ 12.190.000.000 | $ 18.607.500 | $ 12.208.607.500 | $ 769.868.130 | $ 52.373.397 | $ 822.241.526 | $ 11.386.365.974 | $ 967.445.174 | $ 1.268.877 | -$ 145.203.648 | -$ 146.472.524 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 11.160.000.000 | — | $ 11.160.000.000 | $ 705.244.630 | $ 16.838.308 | $ 722.082.938 | $ 10.437.917.062 | $ 854.239.135 | $ 1.268.877 | -$ 132.156.197 | -$ 133.425.074 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 1.030.000.000 | $ 18.607.500 | $ 1.048.607.500 | $ 64.623.499 | $ 35.535.089 | $ 100.158.588 | $ 948.448.912 | $ 113.206.039 | — | -$ 13.047.451 | -$ 13.047.451 |
| SUB | $ 250.000.000 | — | $ 250.000.000 | — | — | — | $ 250.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 250.000.000 | — | $ 250.000.000 | — | — | — | $ 250.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 300.000.000 | — | $ 300.000.000 | $ 10.000.700 | -$ 7.453.474 | $ 2.547.226 | $ 297.452.774 | $ 10.000.700 | — | -$ 7.453.474 | -$ 7.453.474 |
| PRESUPUESTO PARTICIPATIVO | $ 300.000.000 | — | $ 300.000.000 | $ 10.000.700 | -$ 7.453.474 | $ 2.547.226 | $ 297.452.774 | $ 10.000.700 | — | -$ 7.453.474 | -$ 7.453.474 |
| EROGACIONES DE CAPITAL | $ 20.300.000.000 | — | $ 20.300.000.000 | $ 453.044.780 | $ 253.937.346 | $ 706.982.126 | $ 19.593.017.874 | $ 493.509.680 | $ 1.634.448 | $ 213.472.446 | $ 211.837.998 |
| INVERSION REAL | $ 20.250.000.000 | — | $ 20.250.000.000 | $ 453.044.780 | $ 253.937.346 | $ 706.982.126 | $ 19.543.017.874 | $ 493.509.680 | $ 1.634.448 | $ 213.472.446 | $ 211.837.998 |
| BIENES DE CAPITAL | $ 1.400.000.000 | — | $ 1.400.000.000 | $ 64.701.863 | -$ 1.961.515 | $ 62.740.348 | $ 1.337.259.652 | $ 64.911.863 | — | -$ 2.171.515 | -$ 2.171.515 |
| TRABAJOS PUBLICOS | $ 18.850.000.000 | — | $ 18.850.000.000 | $ 388.342.917 | $ 255.898.861 | $ 644.241.778 | $ 18.205.758.222 | $ 428.597.817 | $ 1.634.448 | $ 215.643.961 | $ 214.009.513 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 50.000.000 | — | $ 50.000.000 | — | — | — | $ 50.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 50.000.000 | — | $ 50.000.000 | — | — | — | $ 50.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 2.320.000.000 | — | $ 2.320.000.000 | $ 937.216 | — | $ 937.216 | $ 2.319.062.784 | $ 9.133.004 | $ 8.153.225 | -$ 8.195.788 | -$ 16.349.013 |
| INVERSION FISICA | $ 2.320.000.000 | — | $ 2.320.000.000 | $ 937.216 | — | $ 937.216 | $ 2.319.062.784 | $ 9.133.004 | $ 8.153.225 | -$ 8.195.788 | -$ 16.349.013 |
| AMORTIZACION DE LA DEUDA | $ 2.320.000.000 | — | $ 2.320.000.000 | $ 937.216 | — | $ 937.216 | $ 2.319.062.784 | $ 9.133.004 | $ 8.153.225 | -$ 8.195.788 | -$ 16.349.013 |
| TOTALS | $ 124.000.000.000 | $ 20.852.500 | $ 124.020.852.500 | $ 7.980.280.522 | $ 650.506.740 | $ 8.630.787.262 | $ 115.390.065.238 | $ 8.586.955.993 | $ 2.814.651.056 | $ 43.831.269 | -$ 2.770.819.787 |
(Data as of 30/04/2026)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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