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 — 08/2026
| 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 | $ 241.050.240 | $ 101.621.050.240 | $ 8.302.306.342 | $ 482.295.752 | $ 8.784.602.094 | $ 92.836.448.146 | $ 8.075.091.779 | $ 2.720.665.428 | $ 709.510.315 | -$ 2.011.155.113 |
| OPERACION | $ 88.000.000.000 | $ 253.490.240 | $ 88.253.490.240 | $ 7.303.513.429 | $ 89.914.174 | $ 7.393.427.603 | $ 80.860.062.637 | $ 7.134.432.140 | $ 2.719.666.184 | $ 258.995.463 | -$ 2.460.670.721 |
| PERSONAL | $ 62.000.000.000 | — | $ 62.000.000.000 | $ 4.807.808.605 | — | $ 4.807.808.605 | $ 57.192.191.395 | $ 4.790.198.393 | $ 2.610.466.609 | $ 17.610.212 | -$ 2.592.856.397 |
| BIENES Y SERVICIOS NO PERSONALES | $ 26.000.000.000 | $ 253.490.240 | $ 26.253.490.240 | $ 2.495.704.825 | $ 89.914.174 | $ 2.585.618.998 | $ 23.667.871.242 | $ 2.344.233.748 | $ 109.199.574 | $ 241.385.250 | $ 132.185.676 |
| INTERESES Y GASTO DE LA DEUDA | $ 640.000.000 | — | $ 640.000.000 | $ 12.713 | — | $ 12.713 | $ 639.987.287 | $ 12.713 | — | — | — |
| INTERESES DE LA DEUDA | $ 640.000.000 | — | $ 640.000.000 | $ 12.713 | — | $ 12.713 | $ 639.987.287 | $ 12.713 | — | — | — |
| TRANSFERENCIAS | $ 12.190.000.000 | $ 52.560.000 | $ 12.242.560.000 | $ 995.222.993 | $ 395.938.785 | $ 1.391.161.777 | $ 10.851.398.223 | $ 938.007.981 | $ 999.244 | $ 453.153.797 | $ 452.154.553 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 11.160.000.000 | — | $ 11.160.000.000 | $ 859.235.842 | $ 380.459.070 | $ 1.239.694.912 | $ 9.920.305.088 | $ 853.141.690 | $ 999.244 | $ 386.553.222 | $ 385.553.978 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 1.030.000.000 | $ 52.560.000 | $ 1.082.560.000 | $ 135.987.151 | $ 15.479.715 | $ 151.466.866 | $ 931.093.134 | $ 84.866.291 | — | $ 66.600.575 | $ 66.600.575 |
| SUB | $ 250.000.000 | -$ 65.000.000 | $ 185.000.000 | — | — | — | $ 185.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 250.000.000 | -$ 65.000.000 | $ 185.000.000 | — | — | — | $ 185.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 300.000.000 | — | $ 300.000.000 | $ 3.557.207 | -$ 3.557.207 | — | $ 300.000.000 | $ 2.638.945 | — | -$ 2.638.945 | -$ 2.638.945 |
| PRESUPUESTO PARTICIPATIVO | $ 300.000.000 | — | $ 300.000.000 | $ 3.557.207 | -$ 3.557.207 | — | $ 300.000.000 | $ 2.638.945 | — | -$ 2.638.945 | -$ 2.638.945 |
| EROGACIONES DE CAPITAL | $ 20.300.000.000 | $ 380.514.543 | $ 20.680.514.543 | $ 1.494.392.948 | -$ 192.109.948 | $ 1.302.283.000 | $ 19.378.231.543 | $ 1.424.556.695 | — | -$ 122.273.695 | -$ 122.273.695 |
| INVERSION REAL | $ 20.250.000.000 | $ 380.514.543 | $ 20.630.514.543 | $ 1.494.392.948 | -$ 192.109.948 | $ 1.302.283.000 | $ 19.328.231.543 | $ 1.424.556.695 | — | -$ 122.273.695 | -$ 122.273.695 |
| BIENES DE CAPITAL | $ 1.400.000.000 | $ 40.000.000 | $ 1.440.000.000 | $ 62.906.148 | -$ 48.436.028 | $ 14.470.120 | $ 1.425.529.880 | $ 83.522.852 | — | -$ 69.052.732 | -$ 69.052.732 |
| TRABAJOS PUBLICOS | $ 18.850.000.000 | $ 340.514.543 | $ 19.190.514.543 | $ 1.431.486.800 | -$ 143.673.920 | $ 1.287.812.880 | $ 17.902.701.663 | $ 1.341.033.843 | — | -$ 53.220.963 | -$ 53.220.963 |
| 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 | -$ 40.000.000 | $ 2.280.000.000 | $ 47.309 | — | $ 47.309 | $ 2.279.952.691 | $ 47.309 | — | — | — |
| INVERSION FISICA | $ 2.320.000.000 | -$ 40.000.000 | $ 2.280.000.000 | $ 47.309 | — | $ 47.309 | $ 2.279.952.691 | $ 47.309 | — | — | — |
| AMORTIZACION DE LA DEUDA | $ 2.320.000.000 | -$ 40.000.000 | $ 2.280.000.000 | $ 47.309 | — | $ 47.309 | $ 2.279.952.691 | $ 47.309 | — | — | — |
| TOTALS | $ 124.000.000.000 | $ 581.564.783 | $ 124.581.564.783 | $ 9.796.746.600 | $ 290.185.804 | $ 10.086.932.403 | $ 114.494.632.380 | $ 9.499.695.784 | $ 2.720.665.428 | $ 587.236.620 | -$ 2.133.428.808 |
(Data as of 31/08/2026)
Final expenditure breakdown
Share of each item in the period's final expenditure.
Cargando gráfico...