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