La clasificación económica del gasto permite identificar la naturaleza económica de las transacciones que realiza el sector público, con el propósito de evaluar el impacto y las repercusiones que generan las acciones fiscales. En este sentido, el gasto económico puede efectuarse con fines corrientes, de capital o como aplicaciones financieras.
Información acumulada al mes de Octubre de 2024 en base a GEN-Financiero
| Economico | Objeto | ene / 2024 | feb / 2024 | mar / 2024 | abr / 2024 | may / 2024 | jun / 2024 | jul / 2024 | ago / 2024 | sep / 2024 | oct / 2024 |
| GASTOS DE CONSUMO | GASTOS EN PERSONAL | 17.604.692.615,11 | 36.744.396.697,83 | 58.513.309.313,65 | 83.030.975.820,37 | 109.219.115.034,75 | 151.322.271.844,49 | 182.989.417.318,23 | 220.241.418.098,38 | 260.898.907.174,50 | 304.566.771.769,61 |
| BIENES DE CONSUMO | 438.790.756,29 | 1.728.224.925,91 | 2.416.496.124,52 | 3.099.442.078,15 | 4.233.500.905,57 | 5.798.291.108,59 | 8.032.211.628,20 | 10.985.920.635,60 | 13.184.159.537,17 | 15.995.639.890,18 | |
| SERVICIOS NO PERSONALES | 501.843.625,11 | 1.295.218.842,22 | 2.555.633.984,39 | 4.044.933.079,46 | 5.846.780.008,49 | 7.291.212.035,45 | 9.421.569.533,03 | 11.124.673.712,08 | 13.618.835.550,82 | 16.228.499.360,41 | |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | -397.589.072,00 | -397.469.192,00 | -405.685.072,00 | -411.966.342,50 | 121.457.458,37 | 121.457.458,37 | 120.553.260,99 | 120.553.260,99 | 120.553.260,99 | 120.553.260,99 | |
| RENTAS DE LA PROPIEDAD | SERVICIOS NO PERSONALES | 79.826,55 | 162.386,55 | 1.947.396,55 | 2.841.256,55 | 3.336.338,85 | 3.431.387,54 | 3.502.999,10 | 4.458.974,43 | 4.560.413,91 | 14.441.683,89 |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 1.867.605.671,04 | 2.184.090.875,78 | 3.164.819.514,10 | 5.616.304.473,38 | 5.778.999.737,18 | 5.883.148.624,79 | 8.223.907.551,46 | 8.307.968.305,19 | 8.534.121.407,17 | 10.755.208.511,20 | |
| PRESTACIONES DE LA SEGURIDAD SOCIAL | TRANSFERENCIAS | 506.637.260,90 | 1.183.439.353,64 | 1.760.637.614,08 | 2.547.150.625,37 | 3.148.826.027,15 | 4.315.004.236,65 | 6.248.396.018,23 | 8.019.850.894,53 | 9.036.649.442,43 | 11.307.562.458,02 |
| IMPUESTOS DIRECTOS | SERVICIOS NO PERSONALES | 0,00 | 595.033,73 | 698.831,33 | 698.831,33 | 3.772.801,67 | 3.772.801,67 | 3.881.789,07 | 5.769.656,59 | 5.880.414,50 | 5.880.414,50 |
| OTRAS PERDIDAS | OTROS GASTOS | 0,00 | 21.715.100,00 | 57.096.376,66 | 97.796.898,33 | 98.788.098,33 | 98.788.098,33 | 109.097.568,33 | 109.097.568,33 | 109.097.568,33 | 109.097.568,33 |
| TRANSFERENCIAS CORRIENTES | TRANSFERENCIAS | 8.171.960.153,93 | 21.936.379.979,46 | 33.018.407.811,27 | 45.033.211.105,80 | 68.868.708.777,99 | 82.131.035.486,22 | 108.107.439.739,13 | 129.779.838.760,75 | 154.636.394.749,82 | 178.310.682.103,80 |
| GASTOS FIGURATIVOS PARA TRANSACCIONES CORRIENTES | GASTOS FIGURATIVOS | 2.652.382.461,95 | 5.301.132.708,97 | 9.866.942.282,26 | 16.769.042.128,18 | 26.130.688.749,70 | 34.472.877.571,97 | 44.553.091.382,28 | 56.666.606.633,82 | 62.251.844.265,15 | 76.897.059.680,41 |
| INVERSION REAL DIRECTA | BIENES DE USO | 1.494.475,52 | 13.553.305,52 | 590.312.354,18 | 613.579.786,08 | 684.945.200,09 | 742.797.723,07 | 2.756.672.758,12 | 2.893.256.724,35 | 3.246.368.315,08 | 3.535.964.671,45 |
| CONSTRUCCIONES | 258.155.845,35 | 1.604.243.048,79 | 2.669.593.203,26 | 3.260.009.046,62 | 4.444.257.702,65 | 4.863.980.108,48 | 5.591.215.263,84 | 6.190.166.654,66 | 6.935.950.804,15 | 7.799.316.594,90 | |
| TRANSFERENCIAS DE CAPITAL | TRANSFERENCIAS | 490.766.899,30 | 1.184.946.114,40 | 1.604.936.054,75 | 2.069.796.091,73 | 4.816.280.650,83 | 5.955.609.075,66 | 6.895.698.064,29 | 7.885.908.910,77 | 9.024.922.009,37 | 10.197.560.280,26 |
| INVERSION FINANCIERA | ACTIVOS FINANCIEROS | 0,00 | 67.500.000,00 | 490.898.914,57 | 505.256.989,96 | 565.256.989,96 | 565.256.989,96 | 565.256.989,96 | 777.765.476,63 | 1.384.937.448,96 | 1.437.937.448,96 |
| GASTOS FIGURATIVOS PARA TRANSACCIONES DE CAPITAL | GASTOS FIGURATIVOS | 0,00 | 37.318.432,06 | 68.604.451,65 | 168.033.258,27 | 281.758.786,98 | 301.250.437,69 | 378.339.112,24 | 378.339.112,24 | 515.616.138,33 | 516.146.003,88 |
| INVERSION FINANCIERA | ACTIVOS FINANCIEROS | 0,00 | 151.210.195,64 | 308.710.195,64 | 479.182.308,06 | 652.825.308,06 | 835.151.995,56 | 1.113.831.827,12 | 1.335.639.593,15 | 1.604.290.927,17 | 2.525.909.243,73 |
| AMORTIZACION DE LA DEUDA Y DISMINUCION DE OTROS | TRANSFERENCIAS | 0,00 | -75.457.253,97 | -75.457.253,97 | -75.457.253,97 | -77.766.571,52 | -84.742.407,12 | -100.419.856,08 | -103.457.990,50 | -128.977.213,03 | -155.976.775,63 |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 1.786.900.106,29 | 5.732.271.600,19 | 10.293.594.532,82 | 13.873.497.308,90 | 16.617.642.827,78 | 18.369.675.250,54 | 22.325.391.855,05 | 24.929.881.812,58 | 37.903.509.966,60 | 40.905.899.576,75 | |
| Total | 33.883.720.625,34 | 78.713.472.154,72 | 126.901.496.629,71 | 180.724.327.490,07 | 251.439.174.832,88 | 322.990.269.827,91 | 407.339.054.802,59 | 489.653.656.794,57 | 582.887.622.181,42 | 681.074.153.745,64 | |