Gastos devengados por zona geográfica.
Información acumulada al mes de Diciembre 2024.
| Zona | Objeto | ene / 2024 | feb / 2024 | mar / 2024 | abr / 2024 | may / 2024 | jun / 2024 | jul / 2024 | ago / 2024 | sep / 2024 | oct / 2024 | nov / 2024 | dic / 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 | 215.023.137.760,62 | 251.289.788.449,11 | 289.725.559.722,96 | 346.737.191.722,57 |
| 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 | 11.466.615.399,69 | 13.740.519.390,39 | 17.489.808.525,67 | |
| 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 | 11.787.065.488,13 | 13.749.260.771,70 | 18.143.037.451,64 | |
| 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 | 3.442.322.674,16 | 3.528.109.811,16 | 3.672.892.215,65 | |
| 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 | 199.583.803.308,75 | 224.376.217.101,49 | 260.103.668.408,48 | |
| 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 | 3.732.154.974,95 | 4.395.413.699,32 | 6.556.742.038,80 | |
| 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 | 51.781.661.348,94 | 53.821.017.645,54 | 58.679.137.850,62 | |
| 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 | 98.788.098,33 | 98.788.098,33 | 3.284.572.988,91 | |
| 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 | 41.247.276.420,55 | 47.178.797.883,82 | 52.504.103.812,43 | 62.160.003.034,64 | |
| 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 | 1.849.039.361,08 | 1.931.794.396,10 | 2.246.559.835,39 | |
| 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 | 26.539.582.666,34 | 30.465.034.006,87 | 36.472.453.965,68 |
| 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 | 2.472.558.788,08 | 2.783.610.936,09 | 3.258.182.066,07 | |
| 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 | 2.217.095.259,19 | 2.536.172.891,98 | 3.094.231.330,79 | |
| 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 | 19.746.911,63 | 19.746.911,63 | 20.283.668,63 | |
| 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 | 68.124.757,70 | 70.205.844,74 | 74.403.414,58 | |
| 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 | 6.307.308,06 | 6.307.308,06 | 182.496.328,14 | |
| 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 | 1.661.426.809,79 | 1.740.295.333,57 | 2.320.871.615,22 | |
| 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 | 20.915.858.245,12 | 24.204.448.753,19 | 27.736.343.076,95 | 33.145.030.679,74 |
| 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 | 1.890.350.569,31 | 2.180.066.633,20 | 2.646.397.974,63 | |
| 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 | 2.149.219.162,74 | 2.403.262.368,03 | 2.745.013.581,84 | |
| 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 | 67.385.965,66 | 67.877.467,56 | 86.235.340,56 | |
| 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 | 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 | 225.384.409,68 | 226.069.469,06 | 226.099.673,52 | |
| 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 | 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 | 30.234.407.801,47 | 30.234.407.801,47 | 42.734.927.010,38 | |
| 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 | 4.074.665.587,34 | 4.453.450.542,53 | 5.386.760.455,81 | |
| 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 | 2.520.593.676,13 | 2.889.716.014,90 | 3.456.259.616,44 |
| 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 | 166.115.133,10 | 186.591.446,24 | 289.629.408,60 | |
| 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 | 95.441.548,74 | 111.595.148,74 | 144.409.398,34 | |
| 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 | 6.509.120,00 | 6.682.020,00 | 9.464.920,00 | |
| 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 | 214.184.836,69 | 247.658.982,22 | 293.209.406,76 | |
| 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 | 582.887.622.182,42 | 681.061.795.521,80 | 766.254.088.123,26 | 915.678.183.398,10 | |