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Foro Permanente de Direcciones de Presupuesto y Finanzas - Foro Permanente de Direcciones de Presupuesto y Finanzas
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La oficina de Presupuesto del Congreso ha publicado su informe mensual referido a la ejecución presupuestaria correspondiente al mes Julio 2023.

“En un marco de disminución de todos los resultados deficitarios de la Administración Pública Nacional, en los siete primeros meses del año el déficit primario se redujo 22,6% en términos reales respecto al mismo período del año anterior.

      Los ingresos totales del período disminuyeron 5,1% y los gastos totales 6,0%.

      La mayor caída recaudatoria se registró en los Derechos a la Exportación: 56,2%.

      Los gastos primarios retrocedieron 8,3% real en el período.

      La disminución real más relevante se registró en las transferencias a provincias (28,0% a/a), fundamentalmente por menor asistencia a provincias y municipios y la compensación por el traspaso de la fuerza policial a C.A.B.A.

      También hubo recortes relevantes en asignaciones familiares (25,3% a/a), subsidios a la energía (22,9% a/a) y programas sociales (21,3% a/a).

      El pago de intereses de deuda se incrementó 21,2%.

      Los gastos totales representaron el 57,9% del crédito presupuestario vigente. Por encima del promedio se registran programas sociales como las prestaciones alimentarias otorgadas con tarjeta (84,3%), el Potenciar Trabajo (81,6%) y las becas Progresar (76,6%).

      Se asignó parte del refuerzo presupuestario dispuesto por el Congreso para políticas alimentarias y para el Plan Progresar en $43.705 millones y $31.000 millones, respectivamente.

      Quedan disponibles $10.000 millones de un total de reservas presupuestarias para el ejercicio de $1.207.507 millones.”


ver el informe completo en : ANÁLISIS DE LA EJECUCIÓN PRESUPUESTARIA DE LA ADMINISTRACIÓN NACIONAL - JULIO 2023 - Oficina de Presupuesto del Congreso (















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