Honduras/ sefin-ejecucion-presupuestaria
SEFIN budget execution
Honduras budget and executed expenditure by institution and classification.
Oct 7, 2026DQ pass
Initial chart
SEFIN budget execution
Cumulative accrued spending at each completed December year-end, SEFIN; the twelve monthly snapshots are not added together.
Quick read
Between 2019 and 2025, the series increased 55.9% (255B HNL → 398B HNL). The largest point-to-point change was +62.8B HNL, from 2022 to 2023.
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1,964,341 records
| Institution | Institution type | Program | Economic category | Line item | Funding source | Accrued amount | Current budget | Inspect record |
|---|---|---|---|---|---|---|---|---|
| Congreso Nacional | ADMINISTRACION CENTRAL | REGULACION DEL SISTEMA LEGISLATIVO | OTROS GASTOS | Gastos Corrientes del Congreso Nacional | Tesoro Nacional | L 99,410,000 | L 832,250,000 | |
| Congreso Nacional | ADMINISTRACION CENTRAL | REGULACION DEL SISTEMA LEGISLATIVO | OTROS GASTOS | Gastos de Capital del Congreso Nacional | Tesoro Nacional | L 0 | L 210,750,000 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS PERSONALES | Sueldos Basicos | Tesoro Nacional | L 0 | L 244,034,100 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS PERSONALES | Adicionales | Tesoro Nacional | L 0 | L 4,362,224 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS PERSONALES | Decimotercer Mes | Tesoro Nacional | L 0 | L 20,336,175 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS PERSONALES | Decimocuarto Mes | Tesoro Nacional | L 0 | L 20,336,175 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS PERSONALES | Complementos | Tesoro Nacional | L 0 | L 20,336,175 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS PERSONALES | Contribuciones al Instituto Nacional de Jubilaciones y Pensiones de los Empleados y Funcionarios del | Tesoro Nacional | L 0 | L 35,384,945 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS PERSONALES | Contribuciones para Seguro Social | Tesoro Nacional | L 0 | L 3,739,832 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS PERSONALES | Sueldos Basicos | Tesoro Nacional | L 0 | L 178,400 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS PERSONALES | Decimotercer Mes | Tesoro Nacional | L 0 | L 14,867 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS PERSONALES | Decimocuarto Mes | Tesoro Nacional | L 0 | L 14,867 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS PERSONALES | Contribuciones para Seguro Social | Tesoro Nacional | L 0 | L 220,253 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS PERSONALES | Asignaciones Familiares | Tesoro Nacional | L 0 | L 85,900 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS PERSONALES | Horas Extraordinarias | Tesoro Nacional | L 0 | L 20,000 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS PERSONALES | Otras Asistencia Social al Personal | Tesoro Nacional | L 0 | L 920,000 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS PERSONALES | Compensaciones | Tesoro Nacional | L 0 | L 16,000 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS NO PERSONALES | Suministro De EnergiA EleCtrica | Tesoro Nacional | L 0 | L 3,030,000 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS NO PERSONALES | Agua | Tesoro Nacional | L 0 | L 300,000 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS NO PERSONALES | Correo Postal | Tesoro Nacional | L 0 | L 25,000 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS NO PERSONALES | Telefonia Fija | Tesoro Nacional | L 0 | L 680,000 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS NO PERSONALES | Alquiler de Edificios Viviendas y Locales | Tesoro Nacional | L 0 | L 230,000 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS NO PERSONALES | Otros Alquileres | Tesoro Nacional | L 0 | L 35,000 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS NO PERSONALES | Mantenimiento y Reparacion de Edificios y Locales | Tesoro Nacional | L 0 | L 3,000 | |
| Tribunal Superior de Cuentas | ADMINISTRACION CENTRAL | CONTROL DEL MANEJO DE LOS RECURSOS PARA GARANTIZAR LA PROBIDAD DE LA GESTIoN PuBLICA. | SERVICIOS NO PERSONALES | Mantenimiento y Reparacion de Equipos de Traccion y Elevacion | Tesoro Nacional | L 0 | L 212,000 |
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Schema
| Field | Type | Description |
|---|---|---|
Countrycountry | Text | |
Datasetdataset_id | Text | |
Seriesseries | Text | Sub-series within the dataset, e.g. CPG/CEG. |
Fiscal yearfiscal_year | Integer | |
Fiscal monthfiscal_month | Integer | 1-12; null for annual-only series. |
Institution codeinstitution_code | Text | May be empty. |
Institution keyinstitution_key | Text | Country-scoped stable key derived from official institution code or normalized source name. |
Institutioninstitution_name | Text | |
Institution typeinstitution_type | Text | May be empty. |
Administrative unit codeadmin_unit_code | Text | Budget/administrative unit below the institution. |
Administrative unitadmin_unit_name | Text | May be empty. |
Program codeprogram_code | Text | May be empty. |
Programprogram_name | Text | May be empty. |
Management area codemanagement_area_code | Text | Functional/management area (área de gestión, finalidad). |
Management areamanagement_area_name | Text | May be empty. |
Funding source codefunding_source_code | Text | May be empty. |
Funding sourcefunding_source_name | Text | May be empty. |
Economic category codeeconomic_category_code | Text | Economic classification group (rubro, grupo de objeto). |
Economic categoryeconomic_category_name | Text | May be empty. |
Line item codeline_item_code | Text | Detailed account/object of expenditure (cuenta, objeto del gasto). |
Line itemline_item_name | Text | May be empty. |
Approved amountamount_approved | Number | Initially approved/programmed amount. |
Modificationsamount_modified | Number | Net modifications. |
Current budgetamount_current | Number | Current amount after modifications (vigente). |
Committed amountamount_committed | Number | May be empty. |
Accrued amountamount_accrued | Number | Accrued/executed amount (devengado, ejecutado). |
Paid amountamount_paid | Number | May be empty. |
Record identifierrecord_id | Text | May be empty. |
Project identifierproject_id | Text | May be empty. |
Projectproject_name | Text | May be empty. |
Project typeproject_type | Text | May be empty. |
Activity or work codeactivity_code | Text | May be empty. |
Activity or workactivity_name | Text | May be empty. |
Departmentdepartment | Text | May be empty. |
Provinceprovince | Text | May be empty. |
Districtdistrict | Text | May be empty. |
Intervention geography codetarget_ubigeo | Text | Published intervention geography; not necessarily the executing institution location. |
Funding legal instrumentlegal_instrument | Text | May be empty. |
Legal publication date (as published)legal_publication_date | Date | May be empty. |
Funding scopefunding_scope | Text | May be empty. |
Publication monthreporting_period | Date | Published reporting-month bucket, not an event date. |
Published record data and contextsource_context | Text | Original published attributes retained for record-level review. |
Assigned resourcesamount_assigned | Number | May be empty. |
Incorporated budgetamount_incorporated | Number | May be empty. |
Certified amountamount_certified | Number | May be empty. |
Unexecuted balanceamount_remaining | Number | May be empty. |
Transaction datetransaction_date | Date | May be empty. |
Transaction typetransaction_type | Text | May be empty. |
Signed account movement (BRL)transaction_amount | Number | Signed account movement, including reversals or settlements; not necessarily a purchase or spending. |
Agreement numberagreement_id | Text | May be empty. |
Institution state (UF)institution_state | Text | May be empty. |
Source linksource_url | Text | May be empty. |
Payment orderpayment_order_id | Text | Published payment-order reference; not necessarily a unique transaction. |
Beneficiary tax IDbeneficiary_tax_id | Text | May be empty. |
Beneficiarybeneficiary_name | Text | May be empty. |
Beneficiary statebeneficiary_state | Text | May be empty. |
Beneficiary IBGE codebeneficiary_ibge_code | Text | May be empty. |
Amendment typeamendment_type | Text | May be empty. |
Special transferspecial_transfer | Boolean | May be empty. |
Currencycurrency | Text | |
Source rowssource_row_count | Integer | Number of source booking lines aggregated into this fact row (grain = key columns). |
Source filesource_file | Text |