Gastos devengados según la actividad económica que se desarrolle.
Información acumulada al mes de Septiembre 2023 en base a GEN-Financiero
| Objetivo Actividad | Objeto | ene / 2023 | feb / 2023 | mar / 2023 | abr / 2023 | may / 2023 | jun / 2023 | jul / 2023 | ago / 2023 | sep / 2023 |
| 1378 – Promover el bienestar general | SERVICIOS NO PERSONALES | 0 | 0,00 | 508.277,42 | 1.057.353,28 | 3.092.853,28 | 3.957.103,28 | 4.317.103,28 | 4.677.103,28 | 5.037.103,28 |
| TRANSFERENCIAS | 1.213.291,39 | 1.321.018,63 | 4.237.738,91 | 4.933.489,49 | 7.919.939,82 | 9.584.008,22 | 11.361.817,22 | 13.448.881,43 | 15.571.501,05 | |
| ACTIVOS FINANCIEROS | 0 | 25.443.812,35 | 46.252.535,40 | 56.004.068,03 | 118.688.599,19 | 115.902.328,45 | 123.598.899,38 | 82.330.945,06 | 83.183.242,25 | |
| CONSTRUCCIONES | 43.727.675,20 | 54.450.941,12 | 83.167.220,03 | 93.630.620,19 | 149.674.070,79 | 173.615.328,39 | 186.383.251,54 | 248.248.398,36 | 184.166.457,79 | |
| 3375 – DESARROLLAR Y MANTENER LA INFRAESTRUCTURA PROVINCIAL | ACTIVOS FINANCIEROS | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 33.446.925,47 | 33.446.925,47 | 33.446.925,47 |
| 3379 – PROMOVER EL CUIDADO DEL MEDIO AMBIENTE | GASTOS EN PERSONAL | 78.549.494,75 | 165.875.614,84 | 261.506.466,35 | 353.200.212,05 | 447.505.625,66 | 599.373.672,93 | 704.221.370,56 | 821.916.163,05 | 945.520.720,03 |
| BIENES DE CONSUMO | 3.475.703,03 | 4.470.046,53 | 5.712.772,87 | 20.549.925,41 | 22.897.364,83 | 23.314.514,39 | 35.741.152,64 | 48.594.373,02 | 50.053.031,77 | |
| SERVICIOS NO PERSONALES | 4.744.040,74 | 11.336.062,52 | 20.043.867,52 | 33.496.155,47 | 43.552.708,15 | 51.359.418,38 | 63.468.533,97 | 74.306.941,94 | 92.139.988,76 | |
| BIENES DE USO | 0 | 0,00 | 198.600,00 | 536.600,00 | 778.260,00 | 1.651.650,00 | 2.055.350,00 | 2.455.350,00 | 2.855.300,00 | |
| TRANSFERENCIAS | 1.096.100,00 | 1.896.100,00 | 1.915.007,00 | 16.163.513,15 | 91.270.494,00 | 91.270.494,00 | 91.270.494,00 | 91.270.494,00 | 91.270.494,00 | |
| 4006 – PROGRAMA DESARROLLAR Y CONTROLAR LA INFRAESTRUCTURA DE AGUA Y ALCANTARILLADO | ACTIVOS FINANCIEROS | 950.812.187,29 | 950.812.187,29 | 950.812.187,29 | 1.034.625.533,35 | 1.034.625.533,35 | 1.034.625.533,35 | 1.118.813.077,78 | 1.336.514.633,79 | 1.390.430.789,01 |
| CONSTRUCCIONES | 65.136.328,71 | 178.062.630,94 | 407.560.902,63 | 472.476.214,70 | 814.252.620,04 | 901.070.236,23 | 965.141.541,77 | 1.011.711.745,46 | 1.059.550.690,83 | |
| 4412 – CIUDADES Y COMUNIDADES SOSTENIBLES | GASTOS EN PERSONAL | 5.777.202,32 | 12.298.818,86 | 19.454.757,04 | 26.923.981,74 | 34.387.485,77 | 46.057.419,33 | 54.393.476,27 | 64.215.429,36 | 74.053.483,68 |
| BIENES DE CONSUMO | 30.000,00 | 74.180,00 | 128.431,39 | 169.786,03 | 240.078,03 | 280.038,03 | 392.398,03 | 402.298,03 | 417.868,03 | |
| SERVICIOS NO PERSONALES | 422.750,00 | 1.929.613,21 | 4.469.989,63 | 6.062.546,56 | 6.200.446,56 | 8.041.439,77 | 10.700.116,19 | 12.225.959,40 | 13.475.872,61 | |
| TRANSFERENCIAS | 119.950.650,73 | 483.286.258,57 | 1.195.503.135,02 | 1.619.358.184,51 | 1.637.921.179,71 | 2.140.542.412,98 | 3.039.179.922,20 | 3.734.130.949,82 | 4.302.481.499,37 | |
| CONSTRUCCIONES | 2.446.726,11 | 6.082.011,11 | 12.899.598,11 | 51.164.303,24 | 51.164.303,24 | 51.645.033,88 | 51.645.033,88 | 83.953.132,42 | 83.953.132,42 | |
| 3371 – PROMOVER LA EDUCACION Y LA CULTURA | GASTOS EN PERSONAL | 4.098.604.158,85 | 8.874.019.379,68 | 14.394.887.530,18 | 19.873.939.063,12 | 25.262.086.180,58 | 33.587.777.783,15 | 40.185.901.081,89 | 47.077.291.345,17 | 54.066.305.153,49 |
| BIENES DE CONSUMO | 284.610.228,46 | 614.257.361,18 | 1.055.949.082,18 | 1.328.810.096,64 | 1.753.036.044,38 | 2.445.841.107,61 | 2.607.256.151,48 | 3.028.876.658,33 | 3.099.898.057,22 | |
| SERVICIOS NO PERSONALES | 81.903.543,32 | 154.743.548,58 | 417.841.275,44 | 932.518.622,66 | 1.233.068.414,80 | 1.285.993.247,87 | 1.620.881.638,79 | 1.831.457.711,09 | 2.058.487.891,44 | |
| BIENES DE USO | 1.845.992,76 | 2.133.192,76 | 48.954.477,66 | 88.801.631,87 | 98.343.356,25 | 98.343.356,25 | 116.812.393,84 | 122.920.370,70 | 128.486.038,94 | |
| TRANSFERENCIAS | 305.843.316,32 | 340.411.686,32 | 1.585.265.781,14 | 1.926.084.043,58 | 2.733.688.718,69 | 3.694.861.442,86 | 4.365.408.289,27 | 5.649.554.950,65 | 6.344.101.539,87 | |
| ACTIVOS FINANCIEROS | 840.482.964,74 | 1.301.896.523,25 | 1.511.428.519,73 | 1.623.539.071,74 | 1.772.783.126,09 | 1.832.146.000,57 | 1.982.148.448,41 | 1.988.603.999,76 | 2.005.359.980,54 | |
| CONSTRUCCIONES | 246.494.581,54 | 468.303.638,96 | 808.328.979,08 | 1.097.298.407,62 | 1.442.051.123,29 | 1.721.845.577,37 | 2.025.267.472,57 | 2.362.509.742,96 | 2.872.428.139,38 | |
| 4414 – ENERGIA ASEQUIBLE Y NO CONTAMINANTE | SERVICIOS NO PERSONALES | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 1.482.962,50 | 2.583.225,00 |
| ACTIVOS FINANCIEROS | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 110.925.782,54 | |
| 4415 – FIN DE LA POBREZA | BIENES DE CONSUMO | 0 | 0,00 | 0,00 | 896.040,00 | 1.847.235,00 | 1.847.235,00 | 2.088.110,00 | 2.561.750,00 | 2.561.750,00 |
| BIENES DE USO | 0 | 0,00 | 4.995.000,00 | 4.995.000,00 | 5.314.900,00 | 5.314.900,00 | 5.445.280,00 | 6.516.975,00 | 6.516.975,00 | |
| TRANSFERENCIAS | 95.795.000,00 | 192.502.000,00 | 293.301.559,05 | 391.554.559,05 | 495.506.559,05 | 593.146.559,05 | 692.945.059,05 | 788.017.422,51 | 888.741.532,51 | |
| 4416 – INDUSTRIA, INNOVACION E INFRAESTRUCTURA | BIENES DE CONSUMO | 0 | 0,00 | 0,00 | 57.600,00 | 159.094,00 | 1.847.024,00 | 2.203.124,00 | 2.203.124,00 | 2.487.704,00 |
| SERVICIOS NO PERSONALES | 8.996.581,92 | 18.240.434,67 | 19.584.134,67 | 39.227.814,96 | 43.211.777,18 | 64.966.635,70 | 79.901.915,85 | 163.938.881,82 | 216.360.287,39 | |
| BIENES DE USO | 0 | 0,00 | 0,00 | 722.590,00 | 874.945,00 | 908.757,00 | 1.930.357,00 | 1.930.357,00 | 1.930.357,00 | |
| ACTIVOS FINANCIEROS | 21.513.921,79 | 43.529.773,49 | 67.557.206,41 | 115.474.482,73 | 244.902.006,24 | 261.851.797,11 | 286.213.847,76 | 327.845.365,22 | 339.615.009,07 | |
| CONSTRUCCIONES | 186.563.694,03 | 359.614.769,26 | 778.832.176,91 | 942.672.075,69 | 1.219.480.005,54 | 1.449.272.739,92 | 1.555.194.323,67 | 1.920.999.999,48 | 2.226.430.846,63 | |
| 3373 – PROMOVER PROTECCION Y AYUDA A PERSONAS CON NECESIDADES BASICAS NO SATISFECHAS | GASTOS EN PERSONAL | 144.005.158,14 | 298.548.584,55 | 463.561.273,05 | 635.313.842,32 | 814.673.318,56 | 1.092.569.861,72 | 1.287.054.853,91 | 1.494.911.401,51 | 1.710.917.063,39 |
| BIENES DE CONSUMO | 11.900,00 | 128.715,00 | 150.005,00 | 753.521,00 | 868.676,00 | 868.676,00 | 1.048.096,00 | 1.048.096,00 | 1.089.599,50 | |
| SERVICIOS NO PERSONALES | 1.448.180,00 | 3.299.970,00 | 6.226.271,14 | 8.909.470,77 | 10.939.072,44 | 13.662.324,57 | 15.903.276,88 | 18.899.961,88 | 21.278.765,31 | |
| BIENES DE USO | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 786.700,00 | 20.876.700,00 | |
| TRANSFERENCIAS | 215.100.026,54 | 505.562.925,63 | 884.461.526,76 | 1.241.962.982,57 | 1.636.349.072,21 | 2.081.914.869,94 | 2.475.520.104,23 | 2.848.909.636,97 | 3.221.945.334,40 | |
| ACTIVOS FINANCIEROS | 0 | 0,00 | 0,00 | 0,00 | 27.992.872,58 | 27.992.872,58 | 27.992.872,58 | 27.992.872,58 | 27.992.872,58 | |
| 3370 – GARANTIZAR LA SALUD DE LA POBLACION | GASTOS EN PERSONAL | 1.539.876.403,06 | 3.174.258.265,30 | 4.995.433.582,92 | 6.948.181.442,49 | 8.985.544.464,13 | 12.081.897.306,13 | 14.313.740.780,32 | 16.731.936.692,91 | 19.236.977.089,27 |
| BIENES DE CONSUMO | 47.772.348,88 | 176.658.035,01 | 281.265.064,49 | 392.408.609,12 | 524.700.952,00 | 635.364.848,40 | 755.714.706,30 | 1.060.253.935,37 | 1.166.581.435,78 | |
| SERVICIOS NO PERSONALES | 33.686.309,71 | 127.791.442,08 | 251.914.193,74 | 348.906.783,92 | 443.160.061,78 | 570.872.228,05 | 678.386.854,74 | 867.806.805,05 | 992.472.722,35 | |
| BIENES DE USO | 32.187.151,00 | 87.393.871,00 | 102.721.133,61 | 147.610.601,77 | 173.196.292,63 | 183.868.552,63 | 226.009.863,63 | 251.033.788,32 | 287.111.002,52 | |
| TRANSFERENCIAS | 74.257.334,97 | 172.758.841,17 | 283.475.166,14 | 399.214.994,73 | 489.418.574,55 | 595.321.408,28 | 734.774.515,98 | 924.050.056,28 | 1.109.245.733,51 | |
| OTROS GASTOS | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 6.000.000,00 | |
| CONSTRUCCIONES | 22.190.891,80 | 40.652.228,17 | 68.952.521,56 | 147.734.421,62 | 209.534.894,64 | 217.634.615,75 | 289.285.234,11 | 321.066.285,48 | 330.460.507,40 | |
| 3376 – PROMOVER EL DESARROLLO ECONOMICO DE LA PROVINCIA | GASTOS EN PERSONAL | 724.065.332,75 | 1.522.094.071,68 | 2.380.076.070,55 | 3.285.227.024,34 | 4.205.340.497,41 | 5.650.740.929,09 | 6.639.173.713,40 | 7.721.351.762,48 | 8.838.190.004,14 |
| BIENES DE CONSUMO | 19.385.634,74 | 50.794.373,56 | 118.156.976,61 | 164.029.007,64 | 218.034.484,51 | 257.056.018,36 | 290.314.054,31 | 334.190.451,45 | 372.729.916,55 | |
| SERVICIOS NO PERSONALES | 213.159.187,12 | 639.216.972,56 | 1.150.368.194,51 | 1.375.509.257,63 | 1.619.604.367,36 | 1.852.827.481,09 | 2.125.026.289,51 | 2.413.809.816,17 | 2.682.861.052,78 | |
| BIENES DE USO | 18.418.544,79 | 39.864.830,94 | 78.565.431,79 | 123.060.889,28 | 136.058.906,28 | 168.155.545,79 | 183.159.954,82 | 197.960.064,34 | 201.835.160,34 | |
| TRANSFERENCIAS | 1.522.516.399,58 | 4.355.003.157,97 | 8.508.580.336,71 | 11.223.875.868,96 | 15.609.712.138,14 | 19.285.259.900,15 | 24.175.618.203,69 | 30.519.730.844,60 | 35.600.836.664,27 | |
| ACTIVOS FINANCIEROS | 55.259.033,17 | 73.520.838,25 | 387.748.754,85 | 529.310.061,10 | 997.616.939,58 | 1.427.238.252,19 | 1.449.938.252,19 | 2.019.406.549,48 | 2.045.406.549,48 | |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 2.493.785.684,79 | 3.089.411.913,10 | 4.910.159.983,77 | 7.761.111.944,70 | 8.342.466.573,53 | 9.511.761.034,46 | 13.101.194.923,80 | 18.182.856.957,73 | 22.923.135.146,08 | |
| OTROS GASTOS | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 220.871,00 | 208.331.655,22 | 208.331.655,22 | |
| GASTOS FIGURATIVOS | 1.196.051.456,16 | 1.963.963.536,25 | 4.574.687.117,22 | 7.240.254.550,90 | 8.353.279.857,77 | 11.557.170.114,88 | 16.257.374.800,53 | 16.944.193.625,20 | 22.246.218.292,84 | |
| CONSTRUCCIONES | 0 | 13.397.028,26 | 20.381.353,76 | 22.485.342,07 | 45.646.022,17 | 49.344.893,10 | 49.344.893,10 | 51.520.075,07 | 51.520.075,07 | |
| 3372 – BRINDAR SEGURIDAD A LA POBLACION | GASTOS EN PERSONAL | 1.446.199.537,89 | 3.005.527.375,14 | 4.579.434.052,54 | 6.358.625.126,09 | 8.220.015.512,87 | 10.864.600.443,65 | 12.975.084.207,87 | 15.217.070.131,26 | 17.428.409.938,30 |
| BIENES DE CONSUMO | 2.921.258,53 | 8.032.051,24 | 28.283.641,23 | 52.629.031,56 | 88.312.628,33 | 162.232.513,80 | 178.915.332,26 | 191.388.461,79 | 199.754.386,14 | |
| SERVICIOS NO PERSONALES | 10.168.878,51 | 78.259.044,33 | 164.888.621,71 | 272.456.804,91 | 383.517.002,12 | 433.271.364,77 | 558.182.200,17 | 607.150.875,54 | 758.331.955,89 | |
| BIENES DE USO | 2.864.680,00 | 5.577.417,25 | 14.117.356,25 | 18.322.211,48 | 25.482.435,48 | 29.807.942,48 | 37.105.359,97 | 39.113.389,97 | 42.036.389,97 | |
| TRANSFERENCIAS | 115.026.880,77 | 220.175.512,83 | 389.174.796,72 | 552.764.933,48 | 722.229.569,38 | 815.155.564,87 | 1.135.467.990,12 | 1.337.705.945,67 | 1.537.262.562,68 | |
| ACTIVOS FINANCIEROS | 0 | 0,00 | 0,00 | 789.739.356,71 | 789.739.356,71 | 789.739.356,71 | 1.393.568.156,86 | 1.393.568.156,86 | 1.393.568.156,86 | |
| GASTOS FIGURATIVOS | 0 | 0,00 | 0,00 | 79.703.139,00 | 105.850.150,00 | 106.707.802,45 | 145.750.802,45 | 145.750.802,45 | 145.750.802,45 | |
| Total | 17.380.394.346,90 | 33.918.882.605,39 | 58.644.080.635,69 | 82.277.044.807,02 | 103.949.809.741,67 | 132.761.291.516,96 | 163.526.599.122,49 | 195.014.357.137,71 | 227.609.955.905,44 | |