Gastos devengados por zona geográfica.
Información acumulada al mes de Septiembre 2024.
| Zona | Objeto | ene / 2024 | feb / 2024 | mar / 2024 | abr / 2024 | may / 2024 | jun / 2024 | jul / 2024 | ago / 2024 | sep / 2024 |
| PROVINCIA DE TIERRA DEL FUEGO | GASTOS EN PERSONAL | $14.394.772.484,33 | $30.265.288.703,89 | $48.472.852.947,36 | $68.483.533.977,57 | $89.881.011.749,20 | $124.299.830.760,23 | $150.213.657.370,55 | $181.186.124.041,42 | $215.027.260.965,67 |
| BIENES DE CONSUMO | $350.998.917,31 | $1.411.189.819,32 | $1.656.163.517,12 | $2.021.992.324,71 | $2.633.458.489,58 | $3.783.406.098,96 | $5.525.711.223,86 | $7.696.789.947,22 | $9.286.199.900,12 | |
| SERVICIOS NO PERSONALES | $362.663.805,89 | $876.471.042,36 | $1.777.631.618,26 | $2.867.168.872,53 | $4.112.205.742,06 | $5.120.249.765,47 | $6.731.119.373,69 | $7.851.479.495,60 | $9.723.091.562,64 | |
| BIENES DE USO | $1.494.475,52 | $10.903.105,52 | $586.468.954,18 | $606.897.786,08 | $660.100.233,09 | $710.894.664,07 | $2.715.637.282,38 | $2.832.280.231,69 | $3.181.789.802,42 | |
| TRANSFERENCIAS | $9.161.464.314,13 | $24.221.408.193,53 | $36.297.730.626,13 | $49.562.209.625,35 | $76.723.035.571,83 | $92.274.868.578,79 | $121.104.451.801,31 | $145.519.829.941,13 | $172.503.059.314,44 | |
| ACTIVOS FINANCIEROS | $0,00 | $217.500.000,00 | $660.252.102,07 | $839.985.177,46 | $1.073.628.177,46 | $1.255.954.864,96 | $1.447.397.099,34 | $1.881.713.352,04 | $2.757.536.658,39 | |
| 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 | $98.788.098,33 | $98.788.098,33 | $98.788.098,33 | |
| GASTOS FIGURATIVOS | $653.287.131,73 | $3.339.355.810,81 | $5.373.089.419,79 | $12.374.618.072,33 | $19.052.376.239,00 | $24.277.891.728,97 | $31.127.537.215,81 | $35.524.761.762,13 | $41.247.276.419,55 | |
| CONSTRUCCIONES | $128.666.923,18 | $387.296.888,84 | $543.106.983,15 | $816.211.614,39 | $1.024.034.932,71 | $1.135.586.629,94 | $1.373.026.819,16 | $1.458.481.703,61 | $1.777.255.482,18 | |
| RIO GRANDE | GASTOS EN PERSONAL | $1.567.540.404,10 | $3.156.483.500,80 | $4.873.558.518,91 | $7.062.212.147,45 | $9.399.892.315,20 | $13.201.063.473,07 | $16.085.202.646,78 | $19.299.502.609,51 | $22.776.170.886,44 |
| BIENES DE CONSUMO | $30.678.119,71 | $137.199.019,57 | $447.632.150,94 | $620.770.172,71 | $882.854.582,49 | $1.116.878.180,09 | $1.400.787.055,26 | $1.739.299.770,79 | $2.070.889.167,77 | |
| SERVICIOS NO PERSONALES | $75.819.730,62 | $258.987.060,80 | $444.605.943,51 | $601.269.133,09 | $893.681.836,83 | $1.139.630.822,61 | $1.342.112.739,92 | $1.586.759.247,91 | $1.797.141.422,61 | |
| BIENES DE USO | $0,00 | $2.650.200,00 | $2.650.200,00 | $2.650.200,00 | $5.114.200,00 | $5.114.200,00 | $7.043.200,00 | $19.464.297,00 | $19.464.297,00 | |
| TRANSFERENCIAS | $0,00 | $0,00 | $2.893.600,00 | $4.590.943,58 | $25.113.312,62 | $34.137.812,62 | $38.762.164,26 | $54.410.634,42 | $58.029.674,15 | |
| ACTIVOS FINANCIEROS | $0,00 | $1.210.195,64 | $1.210.195,64 | $6.307.308,06 | $6.307.308,06 | $6.307.308,06 | $6.307.308,06 | $6.307.308,06 | $6.307.308,06 | |
| CONSTRUCCIONES | $37.973.218,74 | $258.848.069,58 | $349.795.572,71 | $523.156.068,29 | $624.871.223,06 | $701.356.814,56 | $943.743.998,16 | $1.051.655.052,54 | $1.193.745.382,89 | |
| USHUAIA | GASTOS EN PERSONAL | $1.483.703.401,05 | $2.997.461.022,54 | $4.666.442.721,46 | $6.771.082.631,63 | $9.000.290.370,46 | $12.517.075.908,54 | $15.111.604.431,05 | $17.888.189.075,46 | $20.916.700.756,15 |
| BIENES DE CONSUMO | $47.591.383,82 | $160.414.953,22 | $284.289.540,66 | $427.434.088,17 | $665.209.182,83 | $828.819.418,39 | $1.016.601.754,66 | $1.407.818.147,29 | $1.681.787.442,18 | |
| SERVICIOS NO PERSONALES | $58.673.408,55 | $153.087.746,14 | $322.384.490,70 | $555.284.495,32 | $814.425.896,10 | $992.067.513,86 | $1.302.649.058,85 | $1.632.209.650,85 | $2.034.797.445,24 | |
| BIENES DE USO | $0,00 | $0,00 | $193.200,00 | $193.200,00 | $15.892.167,00 | $22.645.259,00 | $29.948.675,74 | $37.468.595,66 | $38.605.095,66 | |
| TRANSFERENCIAS | $7.900.000,00 | $7.900.000,00 | $7.900.000,00 | $7.900.000,00 | $7.900.000,00 | $7.900.000,00 | $7.900.000,00 | $7.900.000,00 | $7.900.000,00 | |
| ACTIVOS FINANCIEROS | $0,00 | $0,00 | $138.146.812,50 | $138.146.812,50 | $138.146.812,50 | $138.146.812,50 | $225.384.409,68 | $225.384.409,68 | $225.384.409,68 | |
| OTROS GASTOS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $10.309.470,00 | $10.309.470,00 | $10.309.470,00 | |
| GASTOS FIGURATIVOS | $1.999.095.330,22 | $1.999.095.330,22 | $4.562.457.314,12 | $4.562.457.314,12 | $7.360.071.297,68 | $10.496.236.280,69 | $13.803.893.278,71 | $21.520.183.983,93 | $21.520.183.983,93 | |
| CONSTRUCCIONES | $89.789.282,41 | $956.371.669,35 | $1.731.653.882,49 | $1.844.418.832,11 | $2.719.129.015,05 | $2.866.096.917,75 | $3.100.025.373,52 | $3.465.845.061,82 | $3.750.765.102,39 | |
| TOLHUIN | GASTOS EN PERSONAL | $158.676.325,63 | $325.163.470,60 | $500.455.125,92 | $714.147.063,72 | $937.920.599,89 | $1.304.301.702,65 | $1.578.952.869,85 | $1.867.602.371,99 | $2.183.740.282,32 |
| BIENES DE CONSUMO | $9.522.335,45 | $19.421.133,80 | $28.410.915,80 | $29.245.492,56 | $51.978.650,67 | $69.187.411,15 | $89.111.594,42 | $142.012.770,30 | $145.283.027,10 | |
| SERVICIOS NO PERSONALES | $4.766.506,60 | $7.430.413,20 | $13.658.159,80 | $24.750.666,40 | $33.575.674,02 | $46.468.122,72 | $53.073.148,74 | $64.453.948,74 | $74.245.948,74 | |
| BIENES DE USO | $0,00 | $0,00 | $1.000.000,00 | $3.838.600,00 | $3.838.600,00 | $4.143.600,00 | $4.043.600,00 | $4.043.600,00 | $6.509.120,00 | |
| CONSTRUCCIONES | $1.726.421,02 | $1.726.421,02 | $45.036.764,91 | $76.222.531,83 | $76.222.531,83 | $160.939.746,23 | $174.419.073,00 | $214.184.836,69 | $214.184.836,69 | |
| 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 |