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 |