Gastos devengados por objeto del gasto del Poder Ejecutivo.

Información acumulada al mes de Septiembre 2024 en base a GEN-Financiero

Objeto ene / 2024 feb / 2024 mar / 2024 abr / 2024 may / 2024 jun / 2024 jul / 2024 ago / 2024 sep / 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 $182.989.417.318,23 $220.241.418.098,38 $260.903.872.890,58
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
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 $9.428.954.321,20 $11.134.902.343,10 $13.629.276.379,23
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
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 $121.151.113.965,57 $145.582.140.575,55 $172.568.988.988,59
ACTIVOS FINANCIEROS $0,00 $218.710.195,64 $799.609.110,21 $984.439.298,02 $1.218.082.298,02 $1.400.408.985,52 $1.679.088.817,08 $2.113.405.069,78 $2.989.228.376,13
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 $30.669.852.667,50 $33.358.403.378,76 $46.558.184.634,76
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
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 $44.931.430.494,52 $57.044.945.746,06 $62.767.460.403,48
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
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 $582.892.587.897,50