He Central Government until the beginning of October accrued 69.6% of the budget of this year, equivalent to 1,157,869.4 million pesos, according to the most recent cut of the General Directorate of Budget (Digepres), which dates back to the 3rd of this month.
The current expenses They appear as those with the highest speed in their execution, accruing 72.3% of the total allocated for the year, corresponding to 975,152 million pesos, representing a monthly average of 108,350.2 million.
According to the projectionsthe amount allocated for that item in 2025which was budgeted in 1,348,079.1 million of pesos would be being executed in its entirety. The current budget of Central Government For this year it amounts to 1,664,078.1 million.
However, the capital expenditure It did not evolve as quickly as the current one. Until the beginning of October, only 56.8% of the 207,878.5 million pesos budgeted for these purposes had been accrued, which represents 118,083.6 million of pesos.
Increase in capital spending
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On average, the central government spent 13,120.4 million pesos each month on this item, until last September. In order to execute the remaining 89,794.9 million budgeted for capital spending, central government institutions must accelerate the pace to 29,931.6 million pesos per month between October and December.
In the project of reformulated budget that he Executive power submitted in August to the National Congress, an increase in the capital expenditureresources that will be used to prioritize the public investment as an engine to boost economic activity and promote sustainable growth.
As reported, these additional resources will be allocated mainly to projects that will be in charge of the Ministries of Public Works and Communications, Housing, Office for Transport Reorganizationthe National Institute of Drinking Water and Sewage, the National Health Serviceamong other institutions.
Works and transfers
Inside the capital expenditurethe funds allocated to the constructions in progress They presented an execution of 65.3% until the third day of October, totaling 42,816.4 million pesos of the 65,534.5 million estimated for these purposes.
Meanwhile, the capital transfers granted record an execution of 65.3% of the amount budgeted for the 2025. Of the 72,552.5 million pesos projected for that purpose, between January and early October, accrued 47,136.3 million of pesos.
In financial applicationshe Central Government accrued during the aforementioned period 64,633.7 million pesos, which represents an execution of 59.8% in relation to the 108,120.5 million budgeted, resources that have been used mainly in the decrease of liabilities.
