Gastos devengados según la actividad económica que se desarrolle.
Información acumulada al mes de DIciembre 2021 en base a GEN-Financiero
| Objetivo Actividad | ene / 2021 | feb / 2021 | mar / 2021 | abr / 2021 | may / 2021 | jun / 2021 | jul / 2021 | ago / 2021 | sep / 2021 | oct / 2021 | nov / 2021 | dic / 2021 |
| Promover el bienestar general | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 705.000,00 | 1.665.000,00 |
| DESARROLLAR Y MANTENER LA INFRAESTRUCTURA PROVINCIAL | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 1.405.014,35 | 1.405.014,35 | 1.405.014,35 | 6.088.395,52 |
| PROMOVER EL CUIDADO DEL MEDIO AMBIENTE | 19.948.179,86 | 40.047.216,25 | 77.977.178,38 | 107.146.422,09 | 141.578.918,11 | 165.403.220,32 | 189.670.772,84 | 217.734.473,79 | 249.311.582,85 | 280.009.076,14 | 311.085.868,91 | 366.450.317,33 |
| PROGRAMA DESARROLLAR Y CONTROLAR LA INFRAESTRUCTURA DE AGUA Y ALCANTARILLADO | 0,00 | 2.226.305,51 | 34.615.333,52 | 169.965.226,82 | 176.587.617,18 | 214.074.108,47 | 233.169.451,72 | 274.742.769,61 | 352.279.885,45 | 401.994.210,35 | 537.582.861,28 | 581.960.272,18 |
| CIUDADES Y COMUNIDADES SOSTENIBLES | 183.871.953,55 | 187.783.091,70 | 196.611.854,07 | 491.497.082,63 | 591.157.842,51 | 983.112.353,27 | 1.249.420.266,63 | 1.267.507.461,35 | 1.273.794.900,41 | 1.900.095.349,39 | 2.090.642.220,55 | 2.428.441.773,06 |
| PROMOVER LA EDUCACION Y LA CULTURA | 1.061.055.010,50 | 2.014.998.312,96 | 3.427.937.654,94 | 4.907.954.713,97 | 6.827.008.972,90 | 8.386.202.576,25 | 9.967.386.078,05 | 11.792.832.130,80 | 13.708.982.443,97 | 15.644.757.265,78 | 17.614.934.251,69 | 20.477.160.212,80 |
| ENERGIA ASEQUIBLE Y NO CONTAMINANTE | 0,00 | 0,00 | 0,00 | 520.369.835,52 | 520.369.835,52 | 520.369.835,52 | 520.369.835,52 | 520.369.835,52 | 520.369.835,52 | 520.369.835,52 | 520.369.835,52 | 520.369.835,52 |
| FIN DE LA POBREZA | 18.350.000,00 | 176.462.500,00 | 265.100.914,81 | 353.794.873,65 | 442.051.708,24 | 541.654.293,24 | 634.842.088,83 | 726.985.020,81 | 818.004.217,76 | 906.139.152,11 | 995.293.860,11 | 1.080.514.109,60 |
| INDUSTRIA, INNOVACION E INFRAESTRUCTURA | 23.212.604,12 | 45.456.185,24 | 69.766.928,80 | 102.858.271,19 | 186.013.206,06 | 251.442.339,75 | 290.499.499,50 | 469.988.621,14 | 550.271.008,23 | 613.213.362,69 | 880.618.435,55 | 990.654.288,62 |
| PROMOVER PROTECCION Y AYUDA A PERSONAS CON NECESIDADES BASICAS NO SATISFECHAS | 123.655.303,65 | 263.662.912,07 | 418.459.010,19 | 622.010.397,33 | 836.433.154,45 | 1.051.280.785,97 | 1.233.000.025,88 | 1.456.189.030,81 | 1.699.038.279,71 | 1.929.954.991,99 | 2.177.642.999,80 | 2.546.830.240,90 |
| GARANTIZAR LA SALUD DE LA POBLACION | 389.607.626,44 | 828.865.727,05 | 1.407.175.937,89 | 1.965.590.172,10 | 2.839.495.734,80 | 3.489.339.990,51 | 4.128.654.959,44 | 4.869.758.230,31 | 5.597.039.561,94 | 6.319.250.169,38 | 7.112.020.457,92 | 8.223.834.807,01 |
| PROMOVER EL DESARROLLO ECONOMICO DE LA PROVINCI | 2.470.554.749,65 | 3.814.276.819,45 | 6.823.836.346,12 | 9.380.849.096,73 | 11.454.197.802,28 | 14.752.760.272,33 | 18.409.025.550,55 | 21.635.296.740,93 | 24.026.083.818,39 | 27.730.144.405,73 | 30.061.311.200,08 | 34.470.513.742,04 |
| BRINDAR SEGURIDAD A LA POBLACIO | 389.827.272,25 | 765.558.173,54 | 1.254.767.915,76 | 1.729.529.789,27 | 2.398.358.677,56 | 2.902.103.232,11 | 3.417.332.600,01 | 3.982.613.316,11 | 4.549.752.656,28 | 5.194.314.706,21 | 5.858.712.686,14 | 6.792.652.582,99 |
| Total | 4.680.082.700,02 | 8.139.337.243,77 | 13.976.249.074,48 | 20.351.565.881,30 | 26.413.253.469,61 | 33.257.743.007,74 | 40.273.371.128,97 | 47.214.017.631,18 | 53.346.333.204,86 | 61.441.647.539,64 | 68.162.324.691,90 | 78.487.135.577,57 |