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 | |