EJECUCIÓN DE GASTOS POR ACTIVIDAD
Gastos devengados según la actividad económica que se desarrolle.
Información acumulada al mes de Octubre 2022 en base a GEN-Financiero
    ene / 2022 feb / 2022 mar / 2022 abr / 2022 may / 2022 jun / 2022 jul / 2022 ago / 2022 sep / 2022 oct / 2022
Objetivo Actividad Objeto Devengado Devengado Devengado Devengado Devengado Devengado Devengado Devengado Devengado Devengado
Lograr igualdad y equidad social SERVICIOS NO PERSONALES $0,00 $0,00 $3.855.906,75 $3.855.906,75 $3.855.906,75 $3.855.906,75 $3.855.906,75 $3.855.906,75 $0,00 $0,00
TRANSFERENCIAS $463.161,00 $907.228,65 $907.228,65 $1.966.501,07 $2.586.488,12 $17.629.305,04 $18.848.342,17 $19.601.596,79 $20.315.933,06 $21.085.878,32
ACTIVOS FINANCIEROS $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $146.053.594,69 $146.053.594,69 $149.909.501,44 $149.909.501,44
CONSTRUCCIONES $332.820,48 $332.820,48 $332.820,48 $332.820,48 $332.820,48 $332.820,48 $332.820,48 $332.820,48 $332.820,48 $1.686.626,54
Brindar seguridad a la poblacion CONSTRUCCIONES $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $709.543,02 $709.543,02 $709.543,02
Brindar servicios de apoyo a la gestion en general CONSTRUCCIONES $0,00 $2.665.707,63 $2.665.707,63 $8.745.260,24 $8.745.260,24 $8.745.260,24 $8.745.260,24 $8.745.260,24 $8.745.260,24 $8.745.260,24
Promover el saneamiento ambiental SERVICIOS NO PERSONALES $0,00 $450.000,00 $900.000,00 $1.260.000,00 $1.620.000,00 $1.890.000,00 $2.064.000,00 $2.364.000,00 $2.484.000,00 $2.721.800,00
PROMOVER EL CUIDADO DEL MEDIO AMBIENTE GASTOS EN PERSONAL $29.142.035,67 $59.161.483,65 $92.132.744,64 $125.396.634,94 $175.455.728,43 $212.714.926,94 $249.088.139,17 $289.535.863,71 $332.851.559,39 $377.314.416,92
BIENES DE CONSUMO $6.674,18 $1.593.854,35 $2.064.220,48 $2.458.650,83 $2.748.292,42 $2.908.586,35 $3.000.740,67 $6.702.101,03 $9.318.418,75 $11.172.792,56
SERVICIOS NO PERSONALES $1.505.896,96 $3.794.647,41 $6.761.267,88 $10.786.667,30 $13.906.254,96 $17.435.979,78 $20.391.146,14 $23.700.216,04 $28.440.798,23 $34.823.631,68
BIENES DE USO $0,00 $0,00 $1.668.500,00 $6.969.690,00 $7.730.830,00 $7.757.355,00 $7.757.355,00 $16.607.355,00 $16.859.471,06 $18.203.471,06
TRANSFERENCIAS $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $2.000.000,00 $2.000.000,00 $2.000.000,00 $2.000.000,00
ACTIVOS FINANCIEROS $0,00 $0,00 $14.260.471,00 $14.260.471,00 $14.260.471,00 $14.260.471,00 $14.260.471,00 $14.260.471,00 $14.260.471,00 $14.260.471,00
CONSTRUCCIONES $1.429.624,83 $2.859.249,66 $4.288.874,49 $4.288.874,49 $4.288.874,49 $4.288.874,49 $4.288.874,49 $39.940.051,98 $39.940.051,98 $39.940.051,98
PROGRAMA DE DESARROLLO Y CONTROL LA INFRAESTRUCTURA SANITARIA PROVINCIAL ACTIVOS FINANCIEROS $0,00 $0,00 $0,00 $0,00 $0,00 $7.158.911,62 $7.158.911,62 $7.158.911,62 $7.158.911,62 $41.058.092,75
CONSTRUCCIONES $24.966.539,71 $125.187.078,04 $213.622.885,37 $316.520.722,26 $390.963.439,04 $478.253.266,17 $578.328.661,36 $693.891.486,99 $836.534.052,63 $927.964.186,49
PROGRAMA DE CONSERVACION DE LA TRAZA VIAL PROVINCIAL CONSTRUCCIONES $0,00 $2.800.000,00 $2.800.000,00 $2.800.000,00 $7.000.000,00 $7.000.000,00 $7.000.000,00 $7.000.000,00 $7.000.000,00 $7.000.000,00
PROGRAMA INTEGRAL DE CONVERGENCIA DEL GLP GASTOS EN PERSONAL $1.558.031,19 $3.206.418,00 $5.003.073,12 $6.801.557,49 $9.664.035,92 $11.632.418,13 $13.747.529,04 $15.917.168,17 $18.353.837,48 $21.031.788,21
BIENES DE CONSUMO $0,00 $0,00 $0,00 $0,00 $61.876,42 $331.488,02 $341.020,75 $835.630,75 $859.668,03 $914.454,19
SERVICIOS NO PERSONALES $865.523,20 $2.623.281,81 $4.186.904,15 $6.710.254,17 $8.247.243,18 $9.789.932,19 $11.399.596,67 $12.914.669,01 $14.475.657,62 $16.006.952,91
BIENES DE USO $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $436.960,00 $491.960,00 $491.960,00
TRANSFERENCIAS $182.502.100,55 $185.322.765,35 $569.951.988,43 $783.601.876,09 $1.043.969.363,14 $1.488.300.244,95 $1.971.940.132,60 $2.235.965.674,52 $3.136.592.736,47 $3.386.548.663,76
ACTIVOS FINANCIEROS $0,00 $0,00 $0,00 $33.573.380,58 $33.573.380,58 $33.573.380,58 $33.573.380,58 $33.573.380,58 $33.573.380,58 $33.573.380,58
CONSTRUCCIONES $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $53.644.272,42 $69.451.395,12
PROMOVER LA EDUCACION Y LA CULTURA GASTOS EN PERSONAL $1.505.168.803,32 $3.130.437.276,82 $5.060.745.403,81 $6.786.758.354,31 $9.722.186.140,44 $11.874.353.362,80 $14.387.569.762,29 $16.990.245.406,83 $19.714.671.475,98 $22.851.108.700,44
BIENES DE CONSUMO $1.397.842,00 $129.929.530,87 $140.733.379,35 $238.805.288,84 $614.532.202,35 $766.015.413,29 $798.550.197,60 $969.336.506,72 $1.147.155.306,45 $1.398.969.834,99
SERVICIOS NO PERSONALES $16.230.422,29 $38.295.244,05 $93.065.710,13 $129.130.747,47 $237.997.850,69 $329.979.412,62 $430.822.092,33 $528.392.709,66 $621.457.571,59 $717.458.213,70
BIENES DE USO $0,00 $1.157.390,00 $2.821.255,00 $30.378.787,80 $33.770.327,80 $39.703.173,80 $52.086.985,47 $55.530.332,58 $78.676.605,42 $85.979.411,22
TRANSFERENCIAS $109.328.479,48 $285.854.507,52 $584.226.390,33 $816.177.930,93 $1.070.791.314,30 $1.320.278.275,59 $1.689.127.009,25 $2.040.793.176,66 $2.291.576.422,00 $2.705.779.527,00
CONSTRUCCIONES $17.266.120,24 $35.743.420,82 $74.153.896,82 $134.484.764,50 $141.962.488,55 $143.949.896,29 $171.169.663,28 $253.588.519,57 $262.349.875,04 $307.718.942,44
PROMOVER Y GENERAR ACTIVIDADES DEPORTIVAS GASTOS EN PERSONAL $87.132.703,48 $175.877.336,96 $276.916.156,08 $384.878.086,54 $559.746.680,87 $684.943.183,49 $801.750.730,86 $933.032.367,42 $1.066.953.671,25 $1.206.115.894,07
BIENES DE CONSUMO $0,00 $652.214,95 $1.131.195,57 $1.379.755,02 $2.816.373,07 $2.978.506,07 $4.058.475,07 $7.051.259,91 $20.795.083,95 $53.892.031,96
SERVICIOS NO PERSONALES $8.357.081,99 $8.581.896,66 $11.641.164,32 $12.671.664,31 $15.107.476,34 $17.198.172,49 $19.656.387,32 $25.452.550,26 $93.081.941,20 $105.137.620,00
BIENES DE USO $0,00 $0,00 $878.014,80 $878.014,80 $878.014,80 $2.414.664,80 $2.414.664,80 $2.492.364,80 $2.414.664,80 $2.414.664,80
TRANSFERENCIAS $300.000,00 $690.000,00 $690.000,00 $690.000,00 $1.560.000,00 $1.560.000,00 $1.560.000,00 $1.680.000,00 $2.863.000,00 $4.063.000,00
ACTIVOS FINANCIEROS $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $3.118.597,80 $3.118.597,80 $3.118.597,80
CONSTRUCCIONES $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $9.947.658,00
PROGRAMA DE DESARROLLO INFRAESTRUCTURA EDUCATIVA ACTIVOS FINANCIEROS $32.812.344,30 $35.032.701,12 $282.933.828,74 $296.222.096,51 $300.845.939,24 $310.144.181,87 $319.304.610,90 $319.304.610,90 $334.768.940,57 $334.768.940,57
CONSTRUCCIONES $12.762.337,11 $32.383.758,82 $97.600.959,08 $227.427.151,22 $414.492.283,82 $540.261.228,62 $791.393.247,76 $950.497.973,84 $1.114.635.748,96 $1.235.815.618,88
PROGRAMA INGRESO SOCIAL CON TRABAJO TRANSFERENCIAS $66.616.000,00 $133.354.411,43 $200.442.411,43 $250.990.411,43 $338.500.006,91 $429.726.506,91 $524.644.006,91 $620.684.506,91 $717.840.506,91 $816.189.506,91
PROGRAMA DE DESARROLLO DE INFRAESTRUCTURA DE SEGURIDAD ACTIVOS FINANCIEROS $463.622,54 $72.406.785,84 $168.768.080,30 $406.018.607,40 $407.790.702,29 $407.790.702,29 $415.664.557,45 $426.889.139,18 $442.257.221,00 $484.579.125,60
CONSTRUCCIONES $61.195.128,04 $95.198.907,95 $201.394.879,43 $276.827.142,02 $354.583.750,33 $506.098.621,78 $700.178.418,37 $819.552.885,27 $869.097.309,37 $915.845.634,36
Transformación y modernización digital BIENES DE CONSUMO $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $71.000,00 $71.000,00 $71.000,00
SERVICIOS NO PERSONALES $0,00 $0,00 $0,00 $0,00 $12.000,00 $131.748,43 $131.748,43 $131.748,43 $5.856.114,83 $12.957.599,64
Desarrollar y mantener la infraestructura informática SERVICIOS NO PERSONALES $0,00 $0,00 $0,00 $0,00 $0,00 $15.000,00 $15.000,00 $92.927,92 $111.337,92 $144.667,92
PROMOVER PROTECCION Y AYUDA A PERSONAS CON NECESIDADES BASICAS NO SATISFECHAS GASTOS EN PERSONAL $59.799.110,57 $121.264.628,19 $191.444.298,37 $259.346.767,26 $366.144.108,38 $445.131.320,03 $523.737.225,48 $607.411.858,37 $696.624.688,75 $795.840.509,52
SERVICIOS NO PERSONALES $1.874.802,67 $5.018.581,87 $8.212.805,87 $10.965.780,37 $14.113.623,02 $17.121.987,62 $20.213.639,15 $21.367.199,22 $22.644.439,22 $24.828.936,98
TRANSFERENCIAS $101.475.119,61 $211.704.979,13 $340.959.477,00 $467.487.938,07 $600.351.401,16 $847.196.356,58 $1.030.602.426,74 $1.220.052.003,09 $1.421.563.152,85 $1.602.837.384,94
Lograr igualdad y equidad social GASTOS EN PERSONAL $3.166.236,51 $6.516.433,20 $10.288.925,17 $12.920.945,94 $17.207.446,63 $20.382.549,67 $23.678.133,24 $26.864.336,46 $30.246.410,16 $33.936.765,45
BIENES DE CONSUMO $0,00 $0,00 $92.268,59 $92.268,59 $167.626,59 $200.756,59 $253.275,95 $334.517,34 $449.017,34 $449.017,34
SERVICIOS NO PERSONALES $78.044,00 $163.171,57 $275.122,92 $282.520,48 $335.520,48 $385.520,48 $435.520,48 $437.270,18 $554.920,72 $1.010.920,72
BIENES DE USO $0,00 $0,00 $0,00 $0,00 $410.700,00 $410.700,00 $410.700,00 $410.700,00 $410.700,00 $2.255.530,00
TRANSFERENCIAS $10.530.000,00 $20.970.000,00 $31.260.000,00 $41.610.000,00 $55.833.000,00 $70.316.500,00 $84.758.500,00 $98.993.000,00 $113.352.000,00 $127.545.000,00
GARANTIZAR LA SALUD DE LA POBLACION GASTOS EN PERSONAL $574.545.882,56 $1.167.575.244,82 $1.863.896.633,61 $2.579.958.924,52 $3.747.402.431,79 $4.567.088.203,49 $5.470.954.768,97 $6.550.863.590,04 $7.645.857.422,49 $8.774.015.765,57
BIENES DE CONSUMO $18.026.141,57 $76.354.148,58 $150.153.748,00 $179.140.206,73 $219.806.829,65 $263.042.383,06 $352.465.430,25 $433.935.575,99 $547.943.845,22 $634.396.455,57
SERVICIOS NO PERSONALES $22.237.730,50 $49.278.637,59 $150.383.852,09 $197.704.166,60 $258.737.789,71 $314.817.131,49 $383.094.916,43 $455.163.342,37 $572.043.677,74 $651.783.951,86
BIENES DE USO $31.900,00 $20.489.717,00 $23.086.874,00 $24.460.143,00 $34.024.248,20 $46.188.406,68 $75.701.251,68 $96.060.039,72 $100.996.008,25 $138.697.139,76
TRANSFERENCIAS $16.234.398,80 $42.952.814,32 $91.860.644,02 $151.887.868,93 $242.426.254,44 $287.152.595,18 $352.530.563,66 $433.447.163,74 $517.601.993,15 $577.935.366,15
ACTIVOS FINANCIEROS $0,00 $0,00 $0,00 $0,00 $0,00 $71.081.120,00 $114.077.842,40 $114.077.842,40 $114.077.842,40 $114.077.842,40
CONSTRUCCIONES $0,00 $0,00 $0,00 $941.900,00 $941.900,00 $941.900,00 $941.900,00 $16.333.246,00 $57.973.457,73 $81.887.190,34
PROMOVER EL DESARROLLO ECONOMICO DE LA PROVINCIA GASTOS EN PERSONAL $39.481.947,08 $80.316.500,38 $123.619.674,40 $166.324.389,74 $239.782.609,19 $296.152.900,28 $355.578.365,57 $419.334.445,87 $485.892.466,69 $556.998.555,35
BIENES DE CONSUMO $0,00 $1.439.899,60 $1.764.099,60 $2.443.109,60 $2.443.109,60 $3.235.045,60 $3.298.785,60 $5.177.956,33 $5.420.560,08 $6.322.990,08
SERVICIOS NO PERSONALES $1.905.569,40 $3.363.710,66 $7.209.038,64 $10.385.554,84 $15.413.255,17 $20.009.562,11 $24.679.511,21 $29.812.618,12 $34.675.017,83 $40.294.773,62
BIENES DE USO $0,00 $0,00 $1.013.000,00 $5.058.350,00 $5.098.350,00 $5.098.350,00 $11.691.160,67 $11.691.160,67 $13.185.950,67 $26.135.920,67
TRANSFERENCIAS $20.000,00 $220.663,00 $306.910,00 $1.232.910,00 $1.327.614,00 $5.102.601,73 $10.295.672,37 $17.287.650,98 $20.187.155,64 $26.031.453,69
GASTOS FIGURATIVOS $0,00 $18.906.135,85 $18.906.135,85 $50.294.839,36 $177.007.296,19 $308.741.704,75 $417.396.250,75 $576.172.274,73 $805.386.601,93 $805.386.601,93
PROMOVER EL EMPLEO Y LA CAPACITACION GASTOS EN PERSONAL $19.854.474,07 $41.938.079,25 $65.011.248,33 $90.317.604,98 $128.004.203,05 $154.522.677,90 $181.295.247,63 $211.554.809,30 $242.834.842,32 $275.526.746,36
BIENES DE CONSUMO $65.944,00 $78.584,00 $290.127,98 $1.169.745,36 $1.367.606,20 $2.301.227,99 $2.514.413,53 $3.719.943,95 $3.824.736,44 $4.782.939,63
SERVICIOS NO PERSONALES $1.302.311,94 $2.720.520,01 $4.689.566,15 $7.083.514,46 $9.390.872,45 $11.215.235,55 $13.961.929,95 $16.081.098,41 $18.588.862,03 $21.499.105,63
BIENES DE USO $0,00 $0,00 $570.500,00 $1.083.400,00 $1.089.600,00 $1.591.700,00 $1.594.000,00 $1.591.700,00 $1.591.700,00 $1.800.200,00
TRANSFERENCIAS $884.000,00 $1.756.000,00 $2.604.000,00 $4.244.800,00 $5.792.800,00 $7.265.600,00 $7.925.600,00 $15.043.701,00 $18.931.701,00 $19.527.701,00
FORTALECER LA GESTION DEL ESTADO GASTOS EN PERSONAL $256.408.683,71 $521.786.815,11 $816.686.487,65 $1.097.890.558,29 $1.540.145.855,71 $1.867.792.209,41 $2.195.107.873,95 $2.553.660.080,70 $2.933.799.594,13 $3.342.016.539,36
BIENES DE CONSUMO $8.705.575,95 $22.288.973,13 $39.430.571,06 $61.515.778,66 $83.340.969,11 $106.434.835,94 $137.513.536,61 $165.786.843,60 $202.967.797,37 $234.590.347,28
SERVICIOS NO PERSONALES $48.567.350,59 $124.073.505,34 $201.193.853,80 $290.793.678,90 $401.782.310,71 $492.654.547,83 $648.809.942,17 $800.005.276,27 $950.376.831,52 $1.096.605.983,81
BIENES DE USO $977.911,17 $3.538.064,24 $5.593.674,24 $10.765.811,02 $20.465.227,42 $28.924.849,31 $36.330.767,64 $41.878.482,12 $44.016.946,59 $48.321.327,75
TRANSFERENCIAS $843.090.074,36 $2.373.242.450,39 $4.201.708.914,19 $5.487.688.842,21 $7.126.364.141,22 $9.792.511.782,87 $12.192.342.780,95 $15.015.675.606,32 $17.233.033.427,22 $19.498.068.324,43
ACTIVOS FINANCIEROS $15.729.615,44 $17.778.173,56 $17.778.173,56 $32.479.016,08 $32.479.016,08 $72.892.232,40 $643.733.037,68 $653.836.341,76 $676.057.909,65 $686.161.213,73
OTROS GASTOS $0,00 $0,00 $0,00 $3.379.188,75 $36.979.484,08 $91.510.140,05 $104.327.596,42 $124.510.112,36 $142.625.898,58 $162.130.862,59
GASTOS FIGURATIVOS $525.486.747,01 $1.069.443.236,23 $2.739.618.785,56 $2.873.031.647,84 $6.135.587.321,37 $7.695.248.146,79 $8.628.080.181,91 $9.905.681.093,36 $10.133.410.144,12 $12.146.412.421,68
CONSTRUCCIONES $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $401.801,46
ATENDER LA DEMANDA HABITACIONAL ACTIVOS FINANCIEROS $0,00 $0,00 $19.165.684,14 $19.165.684,14 $19.165.684,14 $19.165.684,14 $19.165.684,14 $19.165.684,14 $19.165.684,14 $19.165.684,14
GASTOS FIGURATIVOS $0,00 $4.124.865,94 $4.124.865,94 $4.124.865,94 $4.124.865,94 $4.124.865,94 $4.124.865,94 $4.124.865,94 $4.124.865,94 $4.124.865,94
CONSTRUCCIONES $0,00 $0,00 $0,00 $0,00 $8.419.665,89 $19.538.438,28 $30.230.718,04 $30.230.718,04 $32.805.606,77 $39.309.599,09
PROGRAMA DE ECONOMIA POPULAR GASTOS EN PERSONAL $5.419.464,67 $12.149.237,66 $19.263.131,49 $25.527.554,24 $34.951.898,89 $41.463.266,69 $48.258.156,35 $55.435.041,15 $63.444.198,25 $72.007.247,93
SERVICIOS NO PERSONALES $0,00 $1.781.113,41 $3.142.328,41 $3.142.328,41 $19.082.460,66 $21.018.770,97 $22.298.140,61 $27.085.521,92 $27.600.242,50 $29.190.332,43
SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS $266.147.683,07 $1.152.522.535,28 $1.572.882.631,16 $3.810.660.397,74 $4.737.114.495,62 $5.214.176.543,71 $6.884.376.587,63 $7.675.988.636,43 $8.822.076.529,78 $10.601.351.719,86
Brindar seguridad a la poblacion GASTOS EN PERSONAL $472.213.095,60 $963.076.347,35 $1.494.331.655,03 $2.032.969.847,40 $2.853.445.306,40 $3.471.648.667,43 $4.133.269.122,32 $4.844.294.040,45 $5.617.570.888,14 $6.445.836.354,98
BIENES DE CONSUMO $776.350,00 $10.160.125,24 $18.226.999,11 $29.667.773,13 $40.306.253,67 $68.091.396,62 $90.467.006,23 $123.713.475,40 $139.638.722,05 $176.762.980,96
SERVICIOS NO PERSONALES $1.331.108,82 $8.983.420,06 $18.685.999,61 $27.085.850,42 $33.686.111,20 $38.518.876,54 $42.243.032,11 $54.526.137,81 $58.675.804,08 $66.165.903,82
BIENES DE USO $353.500,00 $3.499.795,00 $3.854.254,20 $4.769.624,92 $8.668.174,92 $13.383.627,61 $15.697.009,04 $19.010.856,83 $56.775.647,59 $77.932.326,59
TRANSFERENCIAS $0,00 $1.241.016,06 $12.838.548,06 $36.150.031,20 $36.150.031,20 $48.635.941,78 $64.367.247,91 $78.927.318,30 $95.960.927,17 $117.093.053,90
SOSTENER EL RECLAMO LEGITIMO E IMPRESCRIPTIBLE DE SOBERANIA GASTOS EN PERSONAL $6.316.535,70 $12.766.156,89 $20.042.961,30 $27.930.021,37 $40.558.040,53 $49.645.404,15 $59.437.319,13 $69.274.946,89 $79.518.268,56 $89.257.105,92
BIENES DE CONSUMO $0,00 $118.750,00 $1.286.080,00 $3.773.930,00 $4.135.380,00 $4.961.887,35 $5.040.102,35 $5.110.116,35 $5.617.315,67 $5.714.065,67
SERVICIOS NO PERSONALES $201.516,03 $859.687,78 $2.343.721,39 $2.603.024,15 $3.090.558,60 $4.466.824,72 $6.445.849,44 $7.959.286,80 $8.742.370,91 $10.956.840,91
BIENES DE USO $0,00 $1.590.000,00 $1.590.000,00 $1.590.000,00 $1.590.000,00 $1.689.800,00 $1.694.799,00 $1.900.599,00 $1.900.599,00 $1.900.599,00
TRANSFERENCIAS $12.939.372,98 $14.278.727,57 $26.538.762,92 $78.309.180,61 $130.390.499,68 $213.035.938,53 $271.091.099,76 $384.600.015,11 $386.520.147,02 $533.643.070,64
PROGRAMA DE COMUNICACION PUBLICA PROVINCIAL GASTOS EN PERSONAL $83.802.077,21 $169.779.669,87 $265.236.871,44 $364.219.731,32 $533.266.314,91 $647.262.956,81 $773.780.055,38 $906.121.497,61 $1.047.739.901,18 $1.203.955.408,75
BIENES DE CONSUMO $0,00 $468.506,60 $814.009,32 $1.745.673,21 $2.956.337,92 $4.242.133,90 $7.189.768,58 $8.496.087,86 $9.307.016,34 $9.958.571,85
SERVICIOS NO PERSONALES $4.900.302,62 $6.292.028,10 $29.220.023,90 $67.508.565,62 $114.574.814,82 $163.021.591,57 $213.706.701,52 $245.896.587,52 $285.406.168,19 $319.417.677,35
BIENES DE USO $0,00 $0,00 $48.721,99 $482.900,99 $546.316,49 $1.846.452,49 $2.496.452,49 $2.727.871,09 $4.247.871,09 $4.247.871,09
Total $5.586.683.870,77 $12.935.371.568,67 $22.747.091.978,32 $31.989.457.226,18 $46.094.571.550,05 $57.670.003.029,48 $70.959.985.908,52 $83.738.883.432,44 $96.100.591.194,74 $110.827.195.376,54