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