Gastos devengados según la actividad económica que se desarrolle.
Información acumulada al mes de Agosto 2021 en base a GEN-Financiero
| Objetivo Actividad | ene / 2021 | feb / 2021 | mar / 2021 | abr / 2021 | may / 2021 | jun / 2021 | jul / 2021 | ago / 2021 |
| PROMOVER EL CUIDADO DEL MEDIO AMBIENTE | 3.335.292,43 | 23.362.789,35 | 56.823.564,21 | 86.196.342,75 | 111.017.219,73 | 144.272.352,20 | 168.669.884,77 | 193.082.497,10 |
| 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 |
| CIUDADES Y COMUNIDADES SOSTENIBLES | 182.674.135,87 | 186.618.875,71 | 195.188.833,74 | 490.103.690,76 | 589.085.650,28 | 981.723.961,40 | 1.248.030.965,16 | 1.265.876.919,89 |
| PROMOVER LA EDUCACION Y LA CULTURA | 185.153.519,26 | 1.161.581.481,31 | 2.290.202.845,01 | 3.804.884.464,84 | 5.162.435.581,69 | 7.137.473.605,56 | 8.710.686.887,06 | 10.385.625.115,52 |
| 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 |
| 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 |
| 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 |
| PROMOVER PROTECCION Y AYUDA A PERSONAS CON NECESIDADES BASICAS NO SATISFECHAS | 56.846.246,34 | 196.504.455,23 | 336.066.815,89 | 538.218.047,25 | 713.528.700,64 | 966.364.101,02 | 1.148.971.811,19 | 1.360.042.933,41 |
| GARANTIZAR LA SALUD DE LA POBLACION | 31.438.401,19 | 482.029.279,82 | 972.846.599,56 | 1.529.001.252,40 | 2.171.553.134,29 | 3.034.903.510,71 | 3.663.295.554,00 | 4.321.671.265,46 |
| PROMOVER EL DESARROLLO ECONOMICO DE LA PROVINCIA | 2.303.181.880,22 | 3.644.998.654,36 | 6.610.974.806,65 | 9.167.758.461,55 | 11.140.460.311,64 | 14.534.659.477,11 | 18.193.636.851,25 | 21.387.340.495,66 |
| BRINDAR SEGURIDAD A LA POBLACION | 3.103.624,47 | 417.614.087,80 | 813.611.925,49 | 1.275.773.620,07 | 1.794.933.886,01 | 2.471.522.077,15 | 2.978.441.426,35 | 3.478.329.374,69 |
| Total | 2.807.295.703,90 | 6.336.854.614,33 | 11.645.198.567,68 | 18.038.924.086,80 | 23.008.036.851,28 | 30.798.459.662,13 | 37.790.614.255,35 | 44.384.054.848,81 |