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 2023 en base a GEN-Financiero
| Economico | Objeto | ene / 2023 | feb / 2023 | mar / 2023 | abr / 2023 | may / 2023 | jun / 2023 | jul / 2023 | ago / 2023 | sep / 2023 |
| GASTOS DE CONSUMO | GASTOS EN PERSONAL | 8.037.077.287,76 | 17.052.622.110,05 | 27.094.353.732,63 | 37.481.410.692,15 | 52.818.462.066,19 | 63.923.017.416,00 | 76.159.569.484,22 | 89.128.692.925,74 | 102.300.373.452,30 |
| BIENES DE CONSUMO | 358.207.073,64 | 854.414.762,52 | 1.489.645.973,77 | 1.960.303.617,40 | 2.610.096.557,08 | 3.528.651.975,59 | 3.873.673.125,02 | 4.669.519.147,99 | 4.895.573.748,99 | |
| SERVICIOS NO PERSONALES | 354.324.498,34 | 1.034.522.343,05 | 2.030.593.024,14 | 3.012.801.038,23 | 3.780.959.545,82 | 4.279.060.935,24 | 5.150.538.481,74 | 5.971.397.390,21 | 6.818.553.051,69 | |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 0 | 0,00 | -386.992.607,53 | -386.992.607,53 | -386.992.607,53 | -386.992.607,53 | -386.992.607,53 | -386.992.607,53 | -386.992.607,53 | |
| RENTAS DE LA PROPIEDAD | SERVICIOS NO PERSONALES | 204.972,98 | 294.744,90 | 5.150.625,64 | 5.241.516,26 | 5.334.174,59 | 5.837.324,98 | 6.176.464,38 | 24.288.713,33 | 24.404.897,99 |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 576.511.845,94 | 764.815.165,31 | 1.224.414.064,13 | 1.970.649.483,82 | 2.019.439.658,77 | 2.572.993.035,09 | 3.868.122.058,16 | 4.439.251.521,48 | 5.063.856.329,97 | |
| PRESTACIONES DE LA SEGURIDAD SOCIAL | TRANSFERENCIAS | 298.150.336,87 | 640.748.649,19 | 1.102.667.061,04 | 1.547.871.366,05 | 1.979.982.115,08 | 2.453.397.938,37 | 3.089.987.151,82 | 3.567.471.301,31 | 4.011.665.121,91 |
| IMPUESTOS DIRECTOS | SERVICIOS NO PERSONALES | 0 | 0,00 | 101.176,00 | 102.255,67 | 52.983,26 | 52.983,26 | 52.983,26 | 70.915,13 | 70.915,13 |
| OTRAS PERDIDAS | OTROS GASTOS | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 220.871,00 | 208.331.655,22 | 214.331.655,22 |
| TRANSFERENCIAS CORRIENTES | TRANSFERENCIAS | 1.997.259.094,54 | 5.292.980.495,70 | 11.408.992.377,71 | 14.996.702.642,39 | 20.180.856.860,98 | 25.284.231.611,66 | 31.689.789.610,83 | 39.951.554.860,79 | 46.394.149.250,18 |
| GASTOS FIGURATIVOS PARA TRANSACCIONES CORRIENTES | GASTOS FIGURATIVOS | 1.196.051.456,16 | 1.824.625.397,90 | 4.309.285.076,27 | 6.915.046.302,14 | 7.871.589.966,83 | 11.027.176.022,90 | 15.746.710.354,59 | 16.200.659.572,59 | 21.429.325.150,50 |
| INVERSION REAL DIRECTA | BIENES DE USO | 55.316.368,55 | 134.969.311,95 | 249.551.999,31 | 384.049.524,40 | 440.049.095,64 | 488.050.704,15 | 572.518.559,26 | 622.716.995,33 | 691.647.923,77 |
| CONSTRUCCIONES | 566.559.897,39 | 1.120.563.247,82 | 2.180.122.752,08 | 2.827.461.385,13 | 3.931.803.039,71 | 4.564.428.424,64 | 5.122.261.750,64 | 6.000.009.379,23 | 6.808.509.849,52 | |
| TRANSFERENCIAS DE CAPITAL | TRANSFERENCIAS | 155.389.568,89 | 339.188.356,23 | 634.255.608,70 | 831.338.561,08 | 1.263.683.858,92 | 1.577.981.458,96 | 1.955.584.664,52 | 2.408.451.627,09 | 2.745.511.483,36 |
| INVERSION FINANCIERA | ACTIVOS FINANCIEROS | 55.259.033,17 | 73.520.838,25 | 387.748.754,85 | 1.387.862.763,87 | 1.856.169.642,35 | 2.229.375.180,43 | 2.940.091.525,01 | 3.727.261.378,31 | 3.864.187.160,85 |
| GASTOS FIGURATIVOS PARA TRANSACCIONES DE CAPITAL | GASTOS FIGURATIVOS | 0 | 139.338.138,35 | 265.402.040,95 | 404.911.387,76 | 587.540.040,94 | 636.701.894,43 | 656.415.248,39 | 889.284.855,06 | 962.643.944,79 |
| INVERSION FINANCIERA | ACTIVOS FINANCIEROS | 1.812.809.073,82 | 2.321.682.296,38 | 2.576.050.448,83 | 2.760.829.809,79 | 3.130.178.791,39 | 3.260.120.960,53 | 3.475.628.955,42 | 3.482.448.069,91 | 3.565.742.146,95 |
| AMORTIZACION DE LA DEUDA Y DISMINUCION DE OTROS | TRANSFERENCIAS | 0 | 0,00 | 0,00 | 0,00 | -506.589,43 | -8.554.348,64 | -13.815.031,41 | -20.658.607,26 | -39.868.993,79 |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 1.917.273.838,85 | 2.324.596.747,79 | 4.072.738.527,17 | 6.177.455.068,41 | 6.710.019.522,29 | 7.325.760.606,90 | 9.620.065.473,17 | 14.130.598.043,78 | 18.246.271.423,64 | |
| Total | 17.380.394.346,90 | 33.918.882.605,39 | 58.644.080.635,69 | 82.277.044.807,02 | 108.798.718.722,88 | 132.761.291.516,96 | 163.526.599.122,49 | 195.014.357.137,71 | 227.609.955.905,44 | |