EJECUCIÓN DE GASTOS POR CLASIFICACIÓN ECONÓMICA
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 Octubre de 2022 en base a GEN-Financiero
Economico Objeto Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre
GASTOS DE CONSUMO GASTOS EN PERSONAL $3.144.009.081,34 $6.465.851.628,15 $10.304.619.264,44 $13.961.240.978,34 $19.967.960.801,14 $24.344.734.047,22 $29.217.252.429,38 $34.473.545.452,97 $39.976.359.224,77 $46.044.961.798,83
BIENES DE CONSUMO $28.978.527,70 $243.084.587,32 $355.986.699,06 $522.192.179,97 $974.682.857,00 $1.224.743.660,78 $1.404.692.753,19 $1.730.271.015,23 $2.093.368.487,69 $2.537.997.482,08
SERVICIOS NO PERSONALES $109.109.568,27 $256.003.061,96 $545.467.600,47 $781.450.591,70 $1.150.208.108,62 $1.462.589.157,75 $1.863.240.947,41 $2.254.206.547,11 $2.743.910.665,35 $3.149.610.927,37
SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS $101.292.050,92 $206.832.291,21 $330.144.642,92 $740.277.740,41 $1.177.642.412,84 $1.321.105.130,89 $1.925.877.889,27 $2.372.172.786,34 $2.969.606.121,54 $3.540.743.811,55
RENTAS DE LA PROPIEDAD SERVICIOS NO PERSONALES $248.092,74 $276.384,36 $298.105,54 $518.072,55 $744.380,12 $789.137,79 $836.207,70 $883.603,98 $1.156.175,18 $1.245.070,01
PRESTACIONES DE LA SEGURIDAD SOCIAL TRANSFERENCIAS $91.219.475,57 $171.809.972,00 $283.182.642,01 $429.462.380,81 $589.088.500,85 $876.253.786,99 $1.087.206.802,69 $1.354.122.183,39 $1.528.939.289,16 $1.821.841.694,98
IMPUESTOS DIRECTOS SERVICIOS NO PERSONALES $0,00 $0,00 $1.560,00 $1.560,00 $1.560,00 $147.905,60 $147.905,60 $148.915,60 $148.915,60 $148.915,60
OTRAS PERDIDAS OTROS GASTOS $0,00 $0,00 $0,00 $3.379.188,75 $36.979.484,08 $91.510.140,05 $104.327.596,42 $124.510.112,36 $142.625.898,58 $162.130.862,59
TRANSFERENCIAS CORRIENTES TRANSFERENCIAS $1.167.413.532,44 $2.869.196.627,10 $5.402.102.663,76 $7.212.899.964,96 $9.452.619.006,93 $12.769.830.937,39 $16.075.346.193,95 $19.521.819.631,81 $22.944.476.392,64 $25.940.248.560,88
GASTOS FIGURATIVOS PARA TRANSACCIONES CORRIENTES GASTOS FIGURATIVOS $525.486.747,01 $1.057.227.215,98 $2.690.739.963,15 $2.810.739.703,66 $3.941.972.871,31 $5.337.827.246,98 $6.240.899.572,78 $7.511.514.880,42 $7.717.664.511,64 $9.710.500.173,70
INVERSION REAL DIRECTA BIENES DE USO $1.363.311,17 $30.274.966,24 $41.124.794,23 $86.436.722,53 $114.271.789,63 $149.009.079,69 $207.875.145,79 $250.338.421,81 $321.568.124,47 $408.380.421,94
CONSTRUCCIONES $117.952.570,41 $297.170.943,40 $596.860.023,30 $972.368.635,21 $1.331.730.482,84 $1.709.410.306,35 $2.292.609.564,02 $2.820.822.505,43 $3.283.767.998,64 $3.646.423.507,96
TRANSFERENCIAS DE CAPITAL TRANSFERENCIAS $85.749.698,77 $231.488.964,32 $379.009.969,26 $479.675.944,77 $614.335.406,39 $934.342.887,29 $1.111.196.348,19 $1.360.525.560,73 $1.556.639.383,20 $1.733.234.132,05
INVERSION FINANCIERA ACTIVOS FINANCIEROS $15.729.615,44 $17.778.173,56 $17.778.173,56 $32.479.016,08 $32.479.016,08 $72.892.232,40 $82.995.536,48 $93.098.840,56 $119.176.315,20 $129.279.619,28
GASTOS FIGURATIVOS PARA TRANSACCIONES DE CAPITAL GASTOS FIGURATIVOS $0,00 $35.247.022,04 $71.909.824,20 $116.711.649,48 $808.699.135,23 $993.496.000,50 $1.131.910.255,82 $1.297.671.883,61 $1.548.465.630,35 $1.568.632.245,85
INVERSION FINANCIERA ACTIVOS FINANCIEROS $33.275.966,84 $107.439.486,96 $485.128.064,18 $769.240.239,63 $775.636.177,25 $863.174.451,50 $1.629.996.553,98 $1.644.339.733,51 $1.675.172.145,00 $1.751.393.230,73
AMORTIZACION DE LA DEUDA Y DISMINUCION DE OTROS TRANSFERENCIAS $0,00 $0,00 $0,00 $0,00 $0,00 ($51.715.962,51) ($106.183.930,49) ($106.183.930,49) ($116.876.068,65) ($122.136.563,31)
SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS $164.855.632,15 $945.690.244,07 $1.242.737.988,24 $3.070.382.657,33 $3.559.472.082,78 $3.893.071.412,82 $4.958.498.698,36 $5.303.815.850,09 $5.852.470.408,24 $7.060.607.908,31
GASTOS FIGURATIVOS PARA APLICACIONES FINANCIERAS GASTOS FIGURATIVOS $0,00 $0,00 $0,00 $0,00 $1.566.047.476,96 $1.676.791.470,00 $1.676.791.470,00 $1.676.791.470,00 $1.676.791.470,00 $1.676.791.470,00
Total $5.586.683.870,77 $12.935.371.568,67 $22.747.091.978,32 $31.989.457.226,18 $46.094.571.550,05 $57.670.003.029,48 $70.905.517.940,54 $83.684.415.464,46 $96.035.431.088,60 $110.762.035.270,40