La clasificación económica del gasto permite identificar la naturaleza económica de las transacciones que realiza el sector público, con el propósito de evaluar el impacto y las repercusiones que generan las acciones fiscales. En este sentido, el gasto económico puede efectuarse con fines corrientes, de capital o como aplicaciones financieras.
Información acumulada al mes de Septiembre de 2024 en base a GEN-Financiero
Economico | Objeto | ene / 2024 | feb / 2024 | mar / 2024 | abr / 2024 | may / 2024 | jun / 2024 | jul / 2024 | ago / 2024 | sep / 2024 |
GASTOS DE CONSUMO | GASTOS EN PERSONAL | $17.604.692.615,11 | $36.744.396.697,83 | $58.513.309.313,65 | $83.030.975.820,37 | $109.219.115.034,75 | $151.322.271.844,49 | $182.989.417.318,23 | $220.241.418.098,38 | $260.903.872.890,58 |
BIENES DE CONSUMO | $438.790.756,29 | $1.728.224.925,91 | $2.416.496.124,52 | $3.099.442.078,15 | $4.233.500.905,57 | $5.798.291.108,59 | $8.032.211.628,20 | $10.985.920.635,60 | $13.184.159.537,17 | |
SERVICIOS NO PERSONALES | $501.843.625,11 | $1.295.218.842,22 | $2.555.633.984,39 | $4.044.933.079,46 | $5.846.780.008,49 | $7.291.212.035,45 | $9.421.569.533,03 | $11.124.673.712,08 | $13.618.835.550,82 | |
SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | ($397.589.072,00) | ($397.469.192,00) | ($405.685.072,00) | ($411.966.342,50) | $121.457.458,37 | $121.457.458,37 | $120.553.260,99 | $120.553.260,99 | $120.553.260,99 | |
RENTAS DE LA PROPIEDAD | SERVICIOS NO PERSONALES | $79.826,55 | $162.386,55 | $1.947.396,55 | $2.841.256,55 | $3.336.338,85 | $3.431.387,54 | $3.502.999,10 | $4.458.974,43 | $4.560.413,91 |
SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | $1.867.605.671,04 | $2.184.090.875,78 | $3.164.819.514,10 | $5.616.304.473,38 | $5.778.999.737,18 | $5.883.148.624,79 | $8.223.907.551,46 | $8.307.968.305,19 | $8.534.121.407,17 | |
PRESTACIONES DE LA SEGURIDAD SOCIAL | TRANSFERENCIAS | $506.637.260,90 | $1.183.439.353,64 | $1.760.637.614,08 | $2.547.150.625,37 | $3.148.826.027,15 | $4.315.004.236,65 | $6.248.396.018,23 | $8.019.850.894,53 | $9.036.649.442,43 |
IMPUESTOS DIRECTOS | SERVICIOS NO PERSONALES | $0,00 | $595.033,73 | $698.831,33 | $698.831,33 | $3.772.801,67 | $3.772.801,67 | $3.881.789,07 | $5.769.656,59 | $5.880.414,50 |
OTRAS PERDIDAS | OTROS GASTOS | $0,00 | $21.715.100,00 | $57.096.376,66 | $97.796.898,33 | $98.788.098,33 | $98.788.098,33 | $109.097.568,33 | $109.097.568,33 | $109.097.568,33 |
TRANSFERENCIAS CORRIENTES | TRANSFERENCIAS | $8.171.960.153,93 | $21.936.379.979,46 | $33.018.407.811,27 | $45.033.211.105,80 | $68.868.708.777,99 | $82.131.035.486,22 | $108.107.439.739,13 | $129.779.838.760,75 | $154.636.394.749,82 |
GASTOS FIGURATIVOS PARA TRANSACCIONES CORRIENTES | GASTOS FIGURATIVOS | $2.652.382.461,95 | $5.301.132.708,97 | $9.866.942.282,26 | $16.769.042.128,18 | $26.130.688.749,70 | $34.472.877.571,97 | $44.553.091.382,28 | $56.666.606.633,82 | $62.251.844.265,15 |
INVERSION REAL DIRECTA | BIENES DE USO | $1.494.475,52 | $13.553.305,52 | $590.312.354,18 | $613.579.786,08 | $684.945.200,09 | $742.797.723,07 | $2.756.672.758,12 | $2.893.256.724,35 | $3.246.368.315,08 |
CONSTRUCCIONES | $258.155.845,35 | $1.604.243.048,79 | $2.669.593.203,26 | $3.260.009.046,62 | $4.444.257.702,65 | $4.863.980.108,48 | $5.591.215.263,84 | $6.190.166.654,66 | $6.935.950.804,15 | |
TRANSFERENCIAS DE CAPITAL | TRANSFERENCIAS | $490.766.899,30 | $1.184.946.114,40 | $1.604.936.054,75 | $2.069.796.091,73 | $4.816.280.650,83 | $5.955.609.075,66 | $6.895.698.064,29 | $7.885.908.910,77 | $9.024.922.009,37 |
INVERSION FINANCIERA | ACTIVOS FINANCIEROS | $0,00 | $67.500.000,00 | $490.898.914,57 | $505.256.989,96 | $565.256.989,96 | $565.256.989,96 | $565.256.989,96 | $777.765.476,63 | $1.384.937.448,96 |
GASTOS FIGURATIVOS PARA TRANSACCIONES DE CAPITAL | GASTOS FIGURATIVOS | $0,00 | $37.318.432,06 | $68.604.451,65 | $168.033.258,27 | $281.758.786,98 | $301.250.437,69 | $378.339.112,24 | $378.339.112,24 | $515.616.138,33 |
INVERSION FINANCIERA | ACTIVOS FINANCIEROS | $0,00 | $151.210.195,64 | $308.710.195,64 | $479.182.308,06 | $652.825.308,06 | $835.151.995,56 | $1.113.831.827,12 | $1.335.639.593,15 | $1.604.290.927,17 |
AMORTIZACION DE LA DEUDA Y DISMINUCION DE OTROS | TRANSFERENCIAS | $0,00 | ($75.457.253,97) | ($75.457.253,97) | ($75.457.253,97) | ($77.766.571,52) | ($84.742.407,12) | ($100.419.856,08) | ($103.457.990,50) | ($128.977.213,03) |
SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | $1.786.900.106,29 | $5.732.271.600,19 | $10.293.594.532,82 | $13.873.497.308,90 | $16.617.642.827,78 | $18.369.675.250,54 | $22.325.391.855,05 | $24.929.881.812,58 | $37.903.509.966,60 | |
Total | $33.883.720.625,34 | $78.713.472.154,72 | $126.901.496.629,71 | $180.724.327.490,07 | $251.439.174.832,88 | $322.990.269.827,91 | $407.339.054.802,59 | $489.653.656.794,57 | $582.892.587.897,50 |