Gastos devengados por objeto del gasto del Poder Ejecutivo.
Información acumulada al mes de Junio 2024 en base a GEN-Financiero
Objeto | ene / 2024 | feb / 2024 | mar / 2024 | abr / 2024 | may / 2024 | jun / 2024 |
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 |
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 |
SERVICIOS NO PERSONALES | 501.923.451,66 | 1.295.976.262,50 | 2.558.280.212,27 | 4.048.473.167,34 | 5.853.889.149,01 | 7.298.416.224,66 |
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 |
TRANSFERENCIAS | 9.169.364.314,13 | 24.229.308.193,53 | 36.308.524.226,13 | 49.574.700.568,93 | 76.756.048.884,45 | 92.316.906.391,41 |
ACTIVOS FINANCIEROS | 0 | 218.710.195,64 | 799.609.110,21 | 984.439.298,02 | 1.218.082.298,02 | 1.400.408.985,52 |
SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 3.256.916.705,33 | 7.518.893.283,97 | 13.052.728.974,92 | 19.077.835.439,78 | 22.518.100.023,33 | 24.374.281.333,70 |
OTROS GASTOS | 0 | 21.715.100,00 | 57.096.376,66 | 97.796.898,33 | 98.788.098,33 | 98.788.098,33 |
GASTOS FIGURATIVOS | 2.652.382.461,95 | 5.338.451.141,03 | 9.935.546.733,91 | 16.937.075.386,45 | 26.412.447.536,68 | 34.774.128.009,66 |
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 |
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 |