Gastos devengados por zona geográfica.
Información acumulada al mes de Octubre 2024.
| Zona | Objeto | ene / 2024 | feb / 2024 | mar / 2024 | abr / 2024 | may / 2024 | jun / 2024 | jul / 2024 | ago / 2024 | sep / 2024 | oct / 2024 |
| PROVINCIA DE TIERRA DEL FUEGO | GASTOS EN PERSONAL | 14.394.772.484,33 | 15.870.516.219,56 | 18.207.564.243,47 | 20.010.681.030,21 | 21.397.477.771,63 | 34.418.819.011,03 | 25.913.826.610,32 | 30.972.466.670,87 | 33.837.013.719,20 | 36.278.169.895,26 |
| BIENES DE CONSUMO | 350.998.917,31 | 1.060.190.902,01 | 244.973.697,80 | 365.828.807,59 | 611.466.164,87 | 1.149.947.609,38 | 1.742.305.124,90 | 2.171.078.723,36 | 1.589.409.952,90 | 2.180.415.499,57 | |
| SERVICIOS NO PERSONALES | 362.663.805,89 | 513.807.236,47 | 901.160.575,90 | 1.089.537.254,27 | 1.245.036.869,53 | 1.008.044.023,41 | 1.610.869.608,22 | 1.120.360.121,91 | 1.871.612.067,04 | 2.063.973.925,49 | |
| BIENES DE USO | 1.494.475,52 | 9.408.630,00 | 575.565.848,66 | 20.428.831,90 | 53.202.447,01 | 50.794.430,98 | 2.004.742.618,31 | 116.642.949,31 | 349.509.570,73 | 260.532.871,74 | |
| TRANSFERENCIAS | 9.161.464.314,13 | 15.059.943.879,40 | 12.076.322.432,60 | 13.264.478.999,22 | 27.160.825.946,48 | 15.551.833.006,96 | 28.829.583.222,52 | 24.415.378.139,82 | 26.983.229.373,31 | 27.080.743.994,31 | |
| ACTIVOS FINANCIEROS | 0,00 | 217.500.000,00 | 442.752.102,07 | 179.733.075,39 | 233.643.000,00 | 182.326.687,50 | 191.442.234,38 | 434.316.252,70 | 875.823.306,35 | 974.618.316,56 | |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 3.256.916.705,33 | 4.261.976.578,64 | 5.533.835.690,95 | 6.025.106.464,86 | 3.440.264.583,55 | 1.856.181.310,37 | 6.295.571.333,80 | 2.688.550.711,26 | 13.199.781.256,00 | 5.223.476.714,18 | |
| OTROS GASTOS | 0,00 | 21.715.100,00 | 35.381.276,66 | 40.700.521,67 | 991.200,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| GASTOS FIGURATIVOS | 653.287.131,73 | 2.686.068.679,08 | 2.033.733.608,98 | 7.001.528.652,54 | 6.677.758.166,67 | 5.225.515.489,97 | 6.849.645.486,84 | 4.397.224.546,32 | 5.717.298.239,16 | 5.924.510.616,78 | |
| CONSTRUCCIONES | 128.666.923,18 | 258.629.965,66 | 155.810.094,31 | 273.104.631,24 | 207.823.318,32 | 111.551.697,23 | 237.440.189,22 | 85.454.884,45 | 318.773.778,57 | 71.783.878,90 | |
| RIO GRANDE | GASTOS EN PERSONAL | 1.567.540.404,10 | 1.588.943.096,70 | 1.717.075.018,11 | 2.188.653.628,54 | 2.337.680.167,75 | 3.801.171.157,87 | 2.884.139.173,71 | 3.214.299.962,73 | 3.476.668.276,93 | 3.763.411.779,90 |
| BIENES DE CONSUMO | 30.678.119,71 | 106.520.899,86 | 310.433.131,37 | 173.138.021,77 | 262.084.409,78 | 234.023.597,60 | 283.908.875,17 | 338.512.715,53 | 331.589.396,98 | 401.669.620,31 | |
| SERVICIOS NO PERSONALES | 75.819.730,62 | 183.167.330,18 | 185.618.882,71 | 156.663.189,58 | 292.412.703,74 | 245.948.985,78 | 202.481.917,31 | 244.646.507,99 | 210.382.174,70 | 419.953.836,58 | |
| BIENES DE USO | 0,00 | 2.650.200,00 | 0,00 | 0,00 | 2.464.000,00 | 0,00 | 1.929.000,00 | 12.421.097,00 | 0,00 | 282.614,63 | |
| TRANSFERENCIAS | 0,00 | 0,00 | 2.893.600,00 | 1.697.343,58 | 20.522.369,04 | 9.024.500,00 | 4.624.351,64 | 15.648.470,16 | 3.619.039,73 | 10.095.083,55 | |
| ACTIVOS FINANCIEROS | 0,00 | 1.210.195,64 | 0,00 | 5.097.112,42 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| CONSTRUCCIONES | 37.973.218,74 | 220.874.850,84 | 90.947.503,13 | 173.360.495,58 | 101.715.154,77 | 76.485.591,50 | 242.387.183,60 | 107.911.054,38 | 142.090.330,35 | 467.681.426,90 | |
| USHUAIA | GASTOS EN PERSONAL | 1.483.703.401,05 | 1.513.757.621,49 | 1.668.981.698,92 | 2.104.639.910,17 | 2.229.207.738,83 | 3.516.785.538,08 | 2.594.528.522,51 | 2.776.584.644,41 | 3.027.669.169,66 | 3.289.213.643,53 |
| BIENES DE CONSUMO | 47.591.383,82 | 112.823.569,40 | 123.874.587,44 | 143.144.547,51 | 237.775.094,66 | 163.610.235,56 | 187.782.336,27 | 391.216.392,63 | 273.969.294,89 | 208.563.127,13 | |
| SERVICIOS NO PERSONALES | 58.673.408,55 | 94.414.337,59 | 169.296.744,56 | 232.900.004,62 | 259.141.400,78 | 177.641.617,76 | 310.581.544,99 | 329.560.592,00 | 402.587.794,39 | 114.421.717,50 | |
| BIENES DE USO | 0,00 | 0,00 | 193.200,00 | 0,00 | 15.698.967,00 | 6.753.092,00 | 7.303.416,74 | 7.519.919,92 | 1.136.500,00 | 28.780.870,00 | |
| TRANSFERENCIAS | 7.900.000,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| ACTIVOS FINANCIEROS | 0,00 | 0,00 | 138.146.812,50 | 0,00 | 0,00 | 0,00 | 87.237.597,18 | 0,00 | 0,00 | 0,00 | |
| OTROS GASTOS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 10.309.470,00 | 0,00 | 0,00 | 0,00 | |
| GASTOS FIGURATIVOS | 1.999.095.330,22 | 0,00 | 2.563.361.983,90 | 0,00 | 2.797.613.983,56 | 3.136.164.983,01 | 3.307.656.998,02 | 7.716.290.705,22 | 0,00 | 8.714.223.817,54 | |
| CONSTRUCCIONES | 89.789.282,41 | 866.582.386,94 | 775.282.213,14 | 112.764.949,62 | 874.710.182,94 | 146.967.902,70 | 233.928.455,77 | 365.819.688,30 | 284.920.040,57 | 323.900.484,95 | |
| TOLHUIN | GASTOS EN PERSONAL | 158.676.325,63 | 166.487.144,97 | 175.291.655,32 | 213.691.937,80 | 223.773.536,17 | 366.381.102,76 | 274.651.167,20 | 288.649.502,14 | 316.137.910,33 | 337.069.276,42 |
| BIENES DE CONSUMO | 9.522.335,45 | 9.898.798,35 | 8.989.782,00 | 834.576,76 | 22.733.158,11 | 17.208.760,48 | 19.924.183,27 | 52.901.175,88 | 3.270.256,80 | 20.832.106,00 | |
| SERVICIOS NO PERSONALES | 4.766.506,60 | 2.663.906,60 | 6.227.746,60 | 11.092.506,60 | 8.825.007,62 | 12.892.448,70 | 6.605.026,02 | 11.380.800,00 | 9.792.000,00 | 21.195.600,00 | |
| BIENES DE USO | 0,00 | 0,00 | 1.000.000,00 | 2.838.600,00 | 0,00 | 305.000,00 | -100.000,00 | 0,00 | 2.465.520,00 | 0,00 | |
| CONSTRUCCIONES | 1.726.421,02 | 0,00 | 43.310.343,89 | 31.185.766,92 | 0,00 | 84.717.214,40 | 13.479.326,77 | 39.765.763,69 | 0,00 | 0,00 | |
| 006 | GASTOS FIGURATIVOS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 5.216.418,26 | 7.010.846,49 |
| Total | 33.883.720.625,34 | 44.829.751.529,38 | 48.188.024.474,99 | 53.822.830.860,36 | 70.714.847.342,81 | 71.551.094.995,03 | 84.348.784.974,68 | 82.314.601.991,98 | 93.233.965.386,85 | 98.186.531.564,22 | |