Gastos devengados según su financiamiento, ya sea del Tesoro de la Provincia, como transferencias recibidas de Nación, Bonos, etc.
Información acumulada al mes de Septiembre 2024 en base a GEN-Financiero
| Financiamiento | Objeto | ene / 2024 | feb / 2024 | mar / 2024 | abr / 2024 | may / 2024 | jun / 2024 | jul / 2024 | ago / 2024 | sep / 2024 |
| TESORO PROVINCIAL | 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 | $334.870.983,66 | $1.368.358.437,05 | $1.600.056.793,89 | $1.742.444.781,46 | $2.183.067.098,29 | $2.577.928.367,05 | $3.153.327.023,75 | $3.997.408.783,89 | $4.393.307.443,51 | |
| SERVICIOS NO PERSONALES | $278.592.741,66 | $651.884.535,14 | $1.317.772.356,05 | $2.203.965.864,74 | $2.962.707.324,83 | $3.465.798.713,13 | $4.604.522.541,84 | $5.186.606.281,81 | $6.307.509.549,87 | |
| BIENES DE USO | $1.494.475,52 | $6.993.105,52 | $16.050.853,19 | $30.613.878,19 | $36.728.788,20 | $60.576.639,18 | $1.629.502.544,42 | $1.666.091.294,42 | $1.803.659.998,42 | |
| TRANSFERENCIAS | $8.992.824.296,46 | $23.787.636.179,15 | $35.567.417.735,34 | $48.371.606.292,10 | $75.140.944.400,31 | $90.482.625.269,12 | $118.950.402.262,28 | $142.608.420.776,71 | $166.866.747.611,11 | |
| ACTIVOS FINANCIEROS | $0,00 | $217.500.000,00 | $375.000.000,00 | $554.733.075,39 | $788.376.075,39 | $970.702.762,89 | $1.162.144.997,27 | $1.501.959.343,36 | $2.310.786.283,94 | |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | $1.943.872.947,96 | $4.802.388.001,67 | $8.612.777.056,28 | $14.308.130.919,22 | $17.213.654.525,97 | $18.904.331.674,73 | $24.768.334.867,51 | $27.396.234.699,42 | $30.609.815.615,69 | |
| GASTOS FIGURATIVOS | $2.652.382.461,95 | $5.301.132.708,97 | $9.866.942.282,26 | $15.839.440.384,75 | $23.597.573.381,68 | $31.443.329.270,16 | $40.229.020.645,97 | $52.160.583.259,56 | $56.650.033.050,01 | |
| CONSTRUCCIONES | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $5.183.431,05 | $5.183.431,05 | $73.196.256,79 | |
| LEY 736 – BOMBEROS VOLUNTARIOS | TRANSFERENCIAS | $0,00 | $43.982.107,33 | $90.931.755,62 | $90.931.755,62 | $203.262.554,39 | $273.030.310,48 | $337.817.204,46 | $397.424.091,49 | $463.771.026,05 |
| LEY 854 ART 3 Y MODIFICATORIAS | SERVICIOS NO PERSONALES | $1.416.000,00 | $4.519.879,00 | $6.691.879,00 | $8.889.212,33 | $9.109.212,33 | $9.395.212,33 | $9.681.212,33 | $12.847.212,33 | $16.098.212,33 |
| TRANSFERENCIAS | $0,00 | $20.000,00 | $60.000,00 | $80.000,00 | $100.000,00 | $120.000,00 | $140.000,00 | $160.000,00 | $180.000,00 | |
| LEY NAC 26.197 – CANON HIDROCARBUROS | BIENES DE CONSUMO | $0,00 | $6.230,00 | $533.843,36 | $6.283.434,87 | $8.143.127,06 | $8.303.840,87 | $8.773.349,19 | $15.827.669,06 | $21.227.449,08 |
| SERVICIOS NO PERSONALES | $131.850,00 | $1.000.914,47 | $2.248.176,04 | $4.285.395,87 | $6.985.187,82 | $8.422.254,38 | $9.118.094,84 | $10.651.367,13 | $13.746.778,74 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $97.120,00 | $97.120,00 | $282.645,53 | |
| ART 72 CONSTITUCION PROV – UTILIDADES BTF | TRANSFERENCIAS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $1.200.000.000,00 |
| CONSTRUCCIONES | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | |
| FDO ASIST. ACTIVACION EC. TDF- LEY 1394 | SERVICIOS NO PERSONALES | $1.180.400,00 | $4.343.426,67 | $7.871.664,67 | $11.527.375,47 | $15.708.057,47 | $18.964.597,87 | $23.510.819,87 | $27.360.679,03 | $31.733.202,47 |
| TRANSFERENCIAS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $428.000,00 | $428.000,00 | $12.342.236,03 | $157.753.580,89 | |
| FDO LEY 771-CONCIENCIA CANCER DE MAMA | TRANSFERENCIAS | $0,00 | $0,00 | $4.804.621,90 | $5.906.766,45 | $12.335.573,98 | $23.237.055,40 | $48.942.087,38 | $82.389.460,90 | $83.403.970,90 |
| LEY PROVINCIAL N° 1406 «VETERANOS DE GUERR | TRANSFERENCIAS | $175.001.953,74 | $369.711.810,05 | $581.470.399,30 | $823.625.155,56 | $1.099.802.275,08 | $1.237.562.061,79 | $1.513.480.716,83 | $2.178.512.661,22 | $2.554.413.653,28 |
| LEY 1465 ART.33 EQUIP Y CAPACITACIÓN SEG | BIENES DE CONSUMO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $7.920.000,00 | $7.920.000,00 | $7.920.000,00 | $7.920.000,00 |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $10.169.000,00 | |
| DEFENSA CIVIL- LEY 1250 ART 6 PUNTO B | BIENES DE CONSUMO | $0,00 | $150.000,00 | $150.000,00 | $172.094,00 | $8.915.912,00 | $8.964.512,00 | $9.005.000,60 | $9.005.000,60 | $9.005.000,60 |
| SERVICIOS NO PERSONALES | $0,00 | $0,00 | $247.000,00 | $247.000,00 | $247.000,00 | $247.000,00 | $247.000,00 | $247.000,00 | $247.000,00 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $1.692.000,00 | $1.692.000,00 | $1.692.000,00 | |
| FDO TASAS RET. HIDROCARBUROS-LEY 1435 ART | SERVICIOS NO PERSONALES | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $430.000,00 |
| TESORO AFECTADO LEY 1502 | BIENES DE CONSUMO | $0,00 | $0,00 | $0,00 | $516.325,00 | $1.234.005,00 | $8.688.711,00 | $8.688.711,00 | $16.014.351,00 | $17.487.211,00 |
| SERVICIOS NO PERSONALES | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $5.500.000,00 | $5.500.000,00 | $5.500.000,00 | $5.500.000,00 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $899.700,00 | $87.049.159,00 | $112.483.159,00 | $127.564.951,00 | |
| TASA DE PERSONERÍA JURÍDICA. LEY 369 | BIENES DE CONSUMO | $0,00 | $0,00 | $0,00 | $0,00 | $27.060,03 | $187.420,78 | $1.477.617,52 | $1.542.518,03 | $5.089.477,22 |
| SERVICIOS NO PERSONALES | $0,00 | $0,00 | $0,00 | $158.817,95 | $349.357,95 | $1.026.061,93 | $1.327.384,50 | $1.625.244,07 | $2.404.867,74 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $5.021.000,00 | |
| TASAS DE POLICÍA | BIENES DE CONSUMO | $0,00 | $0,00 | $0,00 | $0,00 | $11.053.734,90 | $11.100.734,90 | $24.879.337,16 | $35.984.479,26 | $40.659.164,26 |
| SERVICIOS NO PERSONALES | $48.000,00 | $158.000,00 | $365.000,00 | $612.000,00 | $806.708,00 | $865.007,50 | $1.023.487,50 | $1.739.487,50 | $2.696.647,94 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $2.439.000,00 | |
| LEY 735 ART 77E-BECAS S. PENITENCIARIO 60% | BIENES DE CONSUMO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $82.861,53 | $82.861,53 | $7.412.861,53 |
| INFRACCIONES. LEY 90 (POLICIA DE TRABAJO) | BIENES DE CONSUMO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $1.633.410,00 | $1.633.410,00 |
| SERVICIOS NO PERSONALES | $0,00 | $1.630.843,60 | $1.933.031,10 | $2.026.603,88 | $2.159.956,21 | $2.159.956,21 | $3.094.291,77 | $3.675.256,77 | $3.675.256,77 | |
| LEY 211 DESARROLLO RECURSOS Y AMBIENTE NAT | SERVICIOS NO PERSONALES | $538.440,00 | $786.030,00 | $1.572.060,00 | $3.069.579,24 | $4.384.409,09 | $4.950.860,99 | $5.517.312,89 | $6.506.744,93 | $7.149.787,84 |
| LEY 55 MEDIO AMB. Y LEY 105 RES PELIGROSOS | BIENES DE CONSUMO | $0,00 | $550.500,00 | $550.500,00 | $550.500,00 | $550.500,00 | $550.500,00 | $550.500,00 | $550.500,00 | $550.500,00 |
| SERVICIOS NO PERSONALES | $56.760,00 | $56.760,00 | $56.760,00 | $687.315,00 | $1.191.759,00 | $1.696.203,00 | $2.074.536,00 | $2.074.536,00 | $2.578.980,00 | |
| POLICIA ADICIONAL | BIENES DE CONSUMO | $17.990,10 | $17.990,10 | $3.456.990,10 | $6.505.290,10 | $6.624.921,29 | $6.663.621,29 | $6.663.621,29 | $7.621.691,29 | $10.784.766,26 |
| SERVICIOS NO PERSONALES | $67.560,00 | $150.792,00 | $167.792,00 | $184.792,00 | $2.588.585,50 | $2.616.885,50 | $2.650.885,50 | $2.667.885,50 | $2.667.885,50 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $2.234.950,00 | $4.003.950,00 | |
| OTROS. ARANCELES INSTITUCIONES POLICIALES | BIENES DE CONSUMO | $0,00 | $0,00 | $0,00 | $0,00 | $47.998,80 | $5.637.823,15 | $20.047.899,57 | $37.138.771,59 | $37.318.244,84 |
| SERVICIOS NO PERSONALES | $0,00 | $200.000,00 | $300.000,00 | $448.000,00 | $548.000,00 | $548.000,00 | $648.000,00 | $648.000,00 | $903.744,00 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $4.125.000,00 | $4.125.000,00 | |
| SERVICIOS CANAL 13 RÍO GRANDE | BIENES DE CONSUMO | $56.800,00 | $150.300,16 | $233.670,16 | $363.065,16 | $481.260,49 | $618.890,49 | $618.890,49 | $693.390,49 | $749.090,49 |
| SERVICIOS NO PERSONALES | $67.965,46 | $1.275.450,44 | $1.365.611,56 | $1.445.657,59 | $1.951.206,79 | $2.723.617,45 | $2.895.829,77 | $3.037.359,69 | $3.844.389,91 | |
| SERVICIOS CANAL 11 USHUAIA | BIENES DE CONSUMO | $0,00 | $0,00 | $957.300,00 | $957.300,00 | $1.862.400,00 | $1.862.400,00 | $1.862.400,00 | $1.862.400,00 | $2.027.100,00 |
| SERVICIOS NO PERSONALES | $41.646,20 | $165.549,68 | $202.579,68 | $249.509,68 | $297.274,02 | $960.199,44 | $1.014.921,00 | $1.711.489,95 | $1.848.547,55 | |
| SERVICIOS HOSPITALARIOS HRRG | BIENES DE CONSUMO | $11.410.124,12 | $72.953.934,72 | $261.088.288,76 | $337.914.050,01 | $545.726.337,16 | $730.423.297,31 | $976.974.945,64 | $1.306.307.692,33 | $1.589.703.109,64 |
| SERVICIOS NO PERSONALES | $65.219.790,50 | $139.393.049,69 | $235.173.580,22 | $323.629.500,14 | $462.469.657,30 | $582.140.609,08 | $696.774.710,75 | $826.556.177,03 | $975.846.173,65 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $1.545.000,00 | $1.545.000,00 | $1.545.000,00 | $12.933.030,00 | $12.933.030,00 | |
| SERVICIOS HOSPITALARIOS HRU | BIENES DE CONSUMO | $42.367.614,80 | $148.926.525,47 | $264.064.308,42 | $403.867.420,37 | $577.087.685,83 | $726.251.485,22 | $896.227.197,03 | $1.260.578.626,28 | $1.505.334.213,73 |
| SERVICIOS NO PERSONALES | $10.274.416,00 | $22.408.693,34 | $35.145.239,67 | $51.000.722,25 | $67.082.110,32 | $89.936.646,12 | $114.127.874,77 | $135.191.333,17 | $166.656.959,89 | |
| BIENES DE USO | $0,00 | $0,00 | $193.200,00 | $193.200,00 | $15.892.167,00 | $20.420.167,00 | $26.322.166,00 | $28.103.417,92 | $28.902.917,92 | |
| F.F. SERVICIOS SOCIALES LEY 907 ART. 6 | BIENES DE CONSUMO | $45.132.991,91 | $124.318.579,49 | $270.572.619,58 | $584.334.208,89 | $862.131.852,29 | $1.673.035.870,61 | $2.873.552.973,23 | $4.233.013.100,86 | $5.479.531.534,75 |
| SERVICIOS NO PERSONALES | $110.433.161,29 | $396.652.260,60 | $756.895.332,38 | $1.168.166.710,19 | $1.976.485.382,23 | $2.681.106.099,82 | $3.314.009.184,64 | $4.094.060.103,38 | $5.044.218.880,70 | |
| BIENES DE USO | $0,00 | $3.910.000,00 | $3.910.000,00 | $6.615.406,90 | $42.041.844,90 | $50.359.516,90 | $346.116.290,07 | $396.745.298,38 | $515.617.771,98 | |
| TRANSFERENCIAS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $872.316.000,00 | |
| ACTIVOS FINANCIEROS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $20.793.419,94 | $41.138.324,17 | |
| OTROS GASTOS | $0,00 | $0,00 | $35.381.276,66 | $76.081.798,33 | $76.081.798,33 | $76.081.798,33 | $86.391.268,33 | $86.391.268,33 | $86.391.268,33 | |
| CONSTRUCCIONES | $120.738.016,64 | $405.443.073,36 | $596.771.134,87 | $881.879.708,88 | $1.760.360.654,00 | $1.898.587.218,25 | $2.369.455.574,68 | $2.536.639.490,61 | $2.731.073.722,54 | |
| FONDO FINANCIAM SISTEMA PREVISIONAL LEY 10 | SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | $588.803.757,37 | $1.992.145.402,30 | $3.723.807.918,64 | $4.053.560.520,56 | $4.588.301.497,36 | $4.753.805.658,97 | $5.185.373.799,99 | $5.246.024.679,34 | $5.645.288.278,56 |
| GASTOS FIGURATIVOS | $0,00 | $0,00 | $0,00 | $981.489.743,43 | $2.585.082.919,03 | $3.081.595.403,83 | $4.376.117.838,33 | $4.558.070.476,28 | $5.755.861.273,84 | |
| TASAS DE TRANSPORTE | BIENES DE CONSUMO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $2.973.334,97 | $2.973.334,97 | $5.523.596,97 | $5.523.596,97 |
| LEY 1364- SEGURIDAD PRIVADA | BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $6.900.000,00 |
| LEY 1068- ART 4° UTILIDADES BTF CAJA PREV. | SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $9.586.936.740,51 |
| PROGRAMA MANEJO Y CONSERVACIÓN DE BOSQUES | SERVICIOS NO PERSONALES | $720.000,00 | $2.236.556,00 | $3.521.552,00 | $5.084.218,32 | $6.860.899,48 | $8.716.210,92 | $10.481.091,95 | $12.244.062,75 | $14.302.298,21 |
| FO.N.I.D. (FONDO NACIONAL DE INCENTIVO DOC | TRANSFERENCIAS | $0,00 | $23.191.394,13 | $46.023.652,53 | $46.023.652,53 | $46.023.652,53 | $46.023.652,53 | $46.023.652,53 | $46.023.652,53 | $46.023.652,53 |
| FO.NA.PE.- LEY 211 | BIENES DE CONSUMO | $334.251,70 | $902.499,56 | $2.165.134,25 | $2.698.502,29 | $13.123.833,53 | $13.660.900,51 | $23.827.955,67 | $26.702.361,86 | $27.482.796,43 |
| SERVICIOS NO PERSONALES | $14.857.333,63 | $27.125.677,44 | $53.043.368,40 | $63.709.184,60 | $81.279.360,66 | $95.728.199,03 | $116.374.653,51 | $135.656.109,47 | $153.453.666,15 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $4.164.000,00 | |
| ACTIVOS FINANCIEROS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $37.241.366,40 | |
| LEY DE FINANCIAMIENTO EDUCATIVO | BIENES DE CONSUMO | $4.600.000,00 | $7.835.129,36 | $7.835.516,00 | $7.835.516,00 | $7.837.739,18 | $7.853.108,72 | $7.853.108,72 | $7.853.108,72 | $7.864.515,02 |
| SERVICIOS NO PERSONALES | $16.915.126,92 | $31.157.261,63 | $78.357.929,95 | $124.863.310,24 | $170.099.740,94 | $225.034.089,79 | $405.571.077,70 | $551.895.024,16 | $736.102.061,00 | |
| CONSENSO FISCAL LEY 27.429 | TRANSFERENCIAS | $0,00 | $0,00 | $0,00 | $217.372.056,75 | $217.372.056,75 | $217.372.056,75 | $217.372.056,75 | $217.372.056,75 | $217.372.056,75 |
| CONSTRUCCIONES | $0,00 | $0,00 | $1.493.886,99 | $1.493.886,99 | $1.493.886,99 | $1.493.886,99 | $6.324.180,07 | $6.324.180,07 | $6.324.180,07 | |
| FDO NAC. ENERGIA ELECTRICA (FEDEI-FCT) | CONSTRUCCIONES | $0,00 | $2.013.315,08 | $10.690.344,90 | $17.486.188,50 | $49.405.270,71 | $49.405.270,71 | $49.840.541,71 | $241.076.556,01 | $385.444.859,90 |
| TRANSF. MIN. DE EDUCACIÓN | TRANSFERENCIAS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $352.170,00 |
| PENSIONES NO CONTRIBUTIVAS (INCLUIR SALUD) | SERVICIOS NO PERSONALES | $0,00 | $75,00 | $696,00 | $761,00 | $1.847,00 | $2.933,00 | $3.284,00 | $3.635,00 | $3.986,00 |
| TRANSFERENCIAS | $1.538.063,93 | $4.766.702,87 | $5.850.184,25 | $7.189.012,73 | $18.413.827,30 | $10.076.204,55 | $10.076.204,55 | $10.136.152,13 | $10.136.152,13 | |
| PLAN DE VIGILANCIA DE DIVERSAS PATOLOGÍAS | SERVICIOS NO PERSONALES | $0,00 | $65,00 | $130,00 | $200,00 | $551,00 | $902,00 | $1.253,00 | $1.604,00 | $1.659,00 |
| PLAN NACIONAL DE SEGURIDAD ALIMENTARIA | TRANSFERENCIAS | $0,00 | $0,00 | $441.000,00 | $441.000,00 | $175.093,80 | $175.093,80 | $175.093,80 | $175.093,80 | $175.093,80 |
| PROGRAMA NACIONAL DE DEPORTE Y JUVENTUD | BIENES DE CONSUMO | $0,00 | $0,00 | $651.370,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $7.430.099,00 | $7.430.099,00 | $7.430.099,00 | $8.525.149,00 | $8.953.149,00 | |
| TRANSFERENCIAS | $0,00 | $0,00 | $46.677,53 | $46.677,53 | $46.677,53 | $46.677,53 | $46.677,53 | $46.677,53 | $46.677,53 | |
| FONDO NAC. EDUC. TECNICA Y PROFESIONAL | BIENES DE CONSUMO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 |
| SERVICIOS NO PERSONALES | $8.575,00 | $8.575,00 | $38.375,00 | $38.375,00 | $120.712,50 | $2.111.708,30 | $2.111.708,30 | $2.119.138,30 | $5.383.830,00 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | |
| PROGRAMA SUMAR (EX PLAN NACER) | BIENES DE CONSUMO | $0,00 | $0,00 | $0,00 | $849.800,00 | $1.187.195,00 | $1.187.195,00 | $1.432.306,12 | $1.469.110,12 | $1.469.110,12 |
| SERVICIOS NO PERSONALES | $1.920,00 | $4.224,00 | $6.528,00 | $8.832,00 | $13.622,00 | $18.412,00 | $23.202,00 | $27.992,00 | $32.782,00 | |
| BIENES DE USO | $0,00 | $2.650.200,00 | $2.650.200,00 | $2.650.200,00 | $2.650.200,00 | $2.650.200,00 | $4.723.256,64 | $4.811.184,64 | $4.811.184,64 | |
| TRANSFERENCIAS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $381.355,00 | |
| PROYECTO PROTEGER (EX FESP) | SERVICIOS NO PERSONALES | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $5.999.000,00 | $5.999.000,00 | $9.563.000,00 | $9.563.000,00 | $9.563.000,00 | $9.563.000,00 | |
| OTROS GASTOS | $0,00 | $21.715.100,00 | $21.715.100,00 | $21.715.100,00 | $21.715.100,00 | $21.715.100,00 | $21.715.100,00 | $21.715.100,00 | $21.715.100,00 | |
| RED FED. FORMACION DOCENTE CONTINUA | BIENES DE CONSUMO | $0,00 | $3.970.900,00 | $3.970.900,00 | $3.970.900,00 | $3.970.900,00 | $3.970.900,00 | $3.970.900,00 | $3.970.900,00 | $4.693.650,00 |
| SERVICIOS NO PERSONALES | $215,00 | $215,00 | $911.115,00 | $2.025.446,80 | $2.666.777,30 | $5.398.551,60 | $6.836.171,50 | $10.712.414,20 | $21.391.182,20 | |
| PROG HIGIENE, SEG. Y RIESGOS DEL TRABAJO | SERVICIOS NO PERSONALES | $376.550,00 | $751.700,00 | $2.432.925,00 | $3.411.962,50 | $4.749.920,72 | $7.284.520,72 | $8.853.320,72 | $10.768.987,38 | $12.623.633,22 |
| PROGRAMA SALUD ESCOLAR | SERVICIOS NO PERSONALES | $0,00 | $0,00 | $0,00 | $0,00 | $546,00 | $897,00 | $1.248,00 | $1.599,00 | $1.950,00 |
| PROGRAMA INTEGRACION PERSONAS CON DISCAPAC | BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $16.695.300,00 | $67.328.636,00 | $67.328.636,00 | $81.298.636,00 |
| TRANSFERENCIAS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $2.927.707,00 | $9.779.977,45 | |
| CONSTRUCCIONES | $0,00 | $1.631.716,16 | $1.631.716,16 | $1.631.716,16 | $1.631.716,16 | $1.631.716,16 | $16.243.158,88 | $16.243.158,88 | $16.243.158,88 | |
| TRANSFERENCIAS MINISTERIO/SEC AGRICULTURA | SERVICIOS NO PERSONALES | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $25.000,00 | $25.000,00 | $25.000,00 |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $5.150.000,00 | $5.150.000,00 | $5.150.000,00 | $5.150.000,00 | $5.150.000,00 | |
| CONSTRUCCIONES | $0,00 | $1.134.103,64 | $1.134.103,68 | $4.387.286,99 | $4.387.286,99 | $53.321.222,12 | $53.321.222,12 | $92.914.026,35 | $92.914.026,35 | |
| TRANSFERENCIAS INDEC | BIENES DE CONSUMO | $0,00 | $0,00 | $59.800,00 | $59.800,00 | $59.800,00 | $59.800,00 | $59.800,00 | $59.800,00 | $59.800,00 |
| SERVICIOS NO PERSONALES | $0,00 | $3.609.288,80 | $7.473.488,80 | $11.193.708,80 | $14.913.638,80 | $21.981.466,80 | $27.375.345,80 | $34.549.134,80 | $41.414.675,80 | |
| TRANSF. PACTO FEDERAL EDUCATIVO | SERVICIOS NO PERSONALES | $0,00 | $0,00 | $0,00 | $0,00 | $33.232,00 | $33.232,00 | $41.635,00 | $42.721,00 | $42.721,00 |
| CONSTRUCCIONES | $0,00 | $93.900.302,58 | $115.381.636,68 | $116.342.105,38 | $128.857.642,80 | $143.847.598,37 | $143.847.598,37 | $143.847.598,37 | $143.847.598,37 | |
| TRANSF. INCUCAI | SERVICIOS NO PERSONALES | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $65,00 | $130,00 | $1.151,00 | $2.458,00 |
| CONVENIO RE.NA.PER.(REGISTRO NACIONAL DE P | BIENES DE CONSUMO | $0,00 | $83.900,00 | $149.090,00 | $119.090,00 | $367.544,72 | $448.394,72 | $448.394,72 | $1.507.794,72 | $1.605.774,72 |
| SERVICIOS NO PERSONALES | $0,00 | $0,00 | $0,00 | $30.000,00 | $30.000,00 | $30.000,00 | $30.000,00 | $30.000,00 | $30.000,00 | |
| TRANSFERENCIAS MINISTERIO OBRAS PÚBLICAS | CONSTRUCCIONES | $0,00 | $2.498.639,42 | $3.261.895,42 | $9.295.320,59 | $10.563.816,34 | $12.025.139,03 | $12.501.784,71 | $12.674.744,17 | $14.057.474,02 |
| TRANSFEREN.SEC. NAC. NIÑEZ, ADOLES. Y FLIA | BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $2.645.386,00 | $2.645.386,00 | $2.645.386,00 |
| TRANSFERENCIAS MIN. DESARROLLO SOCIAL DE N | BIENES DE CONSUMO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $453.500,00 | $524.500,00 |
| SERVICIOS NO PERSONALES | $0,00 | $0,00 | $594.000,00 | $594.000,00 | $594.000,00 | $594.000,00 | $594.000,00 | $634.500,00 | $634.500,00 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $1.799.998,00 | $3.941.998,00 | |
| ACTIVOS FINANCIEROS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $69.937.427,92 | $79.347.523,06 | |
| PROGRAMA FEAPS – REMEDIAR + REDES | SERVICIOS NO PERSONALES | $975.000,00 | $1.605.000,00 | $2.235.000,00 | $2.865.000,00 | $3.399.000,00 | $3.869.000,00 | $4.339.000,00 | $4.929.000,00 | $5.519.000,00 |
| OTROS GASTOS | $0,00 | $0,00 | $0,00 | $0,00 | $991.200,00 | $991.200,00 | $991.200,00 | $991.200,00 | $991.200,00 | |
| SIST. INTEGRADO DE TRANSPORTE AUTOMOTOR | TRANSFERENCIAS | $0,00 | $0,00 | $11.478.199,66 | $11.478.199,66 | $17.572.772,78 | $26.210.009,46 | $26.210.009,46 | $26.210.009,46 | $86.136.011,17 |
| FIDEICOMISO FONDO INTEGRACION SOCIO-URBANA | CONSTRUCCIONES | $961.390,55 | $2.350.670,04 | $2.350.670,04 | $4.462.529,80 | $4.462.529,80 | $2.350.670,04 | $2.350.670,04 | $2.350.670,04 | $2.350.670,04 |
| CONTRIBUCIONES FIGURATIVAS – REC. PROPIOS | BIENES DE CONSUMO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $993.500,00 | $5.195.217,00 | $5.195.217,00 |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $1.420.000,00 | $32.896.567,60 | |
| TRANSFERENCIAS MIN. ECONOMÍA NACIÓN | BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $2.125.028,00 |
| PRESTAMOS DE ANSES | CONSTRUCCIONES | $0,00 | $0,00 | $79.236.861,90 | $79.236.861,90 | $79.236.861,90 | $79.236.861,90 | $79.236.861,90 | $79.236.861,90 | $100.000.000,00 |
| ORG NAC UNIDAS PARA ALIMENTACION Y AGRICUL | SERVICIOS NO PERSONALES | $0,00 | $0,00 | $0,00 | $331.970,00 | $331.970,00 | $331.970,00 | $331.970,00 | $331.970,00 | $331.970,00 |
| FUEGO 2027 LEY 1142 ART 2 | SERVICIOS NO PERSONALES | $0,00 | $4.851.440,00 | $41.657.041,75 | $53.722.141,75 | $53.722.141,75 | $48.222.141,75 | $48.222.141,75 | $48.222.141,75 | $48.222.141,75 |
| BIENES DE USO | $0,00 | $0,00 | $567.508.100,99 | $567.508.100,99 | $567.508.100,99 | $567.508.100,99 | $567.508.100,99 | $567.508.100,99 | $567.508.100,99 | |
| ACTIVOS FINANCIEROS | $0,00 | $1.210.195,64 | $424.609.110,21 | $429.706.222,63 | $429.706.222,63 | $429.706.222,63 | $516.943.819,81 | $520.714.878,56 | $520.714.878,56 | |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | $724.240.000,00 | $724.359.880,00 | $716.144.000,00 | $716.144.000,00 | $716.144.000,00 | $716.144.000,00 | $716.144.000,00 | $716.144.000,00 | $716.144.000,00 | |
| GASTOS FIGURATIVOS | $0,00 | $37.318.432,06 | $68.604.451,65 | $116.145.258,27 | $229.791.235,97 | $249.203.335,67 | $326.292.010,22 | $326.292.010,22 | $361.566.079,63 | |
| CONSTRUCCIONES | $136.456.438,16 | $1.095.271.228,51 | $1.857.640.952,62 | $2.143.793.441,43 | $2.403.858.036,96 | $2.622.080.524,91 | $2.852.910.240,31 | $3.053.675.937,21 | $3.370.498.857,19 | |
| 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 | |