EJECUCIÓN DE GASTOS POR FINANCIAMIENTO Y OBJETO DEL GASTO
Gastos devengados según su financiamiento, ya sea del Tesoro de la Provincia, como transferencias recibidas de Nación, Bonos, etc.
Información acumulada al mes de Octubre de 2022 en base a GEN-Financiero
    ene / 2022 feb / 2022 mar / 2022 abr / 2022 may / 2022 jun / 2022 jul / 2022 ago / 2022 sep / 2022 oct / 2022
Objeto Financiamiento Devengado Devengado Devengado Devengado Devengado Devengado Devengado Devengado Devengado Devengado
GASTOS EN PERSONAL 3-TESORO PROVINCIAL $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 3-TESORO PROVINCIAL $8.705.575,95 $153.936.856,40 $179.655.844,32 $295.626.584,52 $682.058.822,98 $862.757.180,22 $916.531.101,62 $1.113.922.368,97 $1.305.290.147,75 $1.639.355.487,84
5-LEY 736 – BOMBEROS VOLUNTARIOS $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $8.107.000,00 $0,00 $0,00 $0,00
8-LEY 1017 ART 1 – FONDO MINISTERIO DE INDUS $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00
10-LEY NAC 26.197 – CANON HIDROCARBUROS $0,00 $0,00 $0,00 $48.850,00 $48.850,00 $48.850,00 $48.850,00 $48.850,00 $48.850,00 $48.850,00
166-LEY 1191 ART 8 – EQUIPAMIENTO Y CAPACITACI $0,00 $0,00 $0,00 $0,00 $684.423,00 $684.423,00 $684.423,00 $9.606.423,00 $9.606.423,00 $10.213.673,00
167-LEY 768 ART 16 – EDITORA CULTURAL $0,00 $0,00 $3.630,00 $3.988,00 $3.988,00 $3.988,00 $3.988,00 $5.748,00 $11.442,00 $66.102,67
23-TASA DE PERSONERÍA JURÍDICA. LEY 369 $0,00 $0,00 $0,00 $225.374,50 $412.978,36 $417.738,36 $489.371,86 $563.856,86 $875.684,09 $877.475,69
24-TASAS DE POLICÍA $776.350,00 $776.350,00 $818.319,30 $4.016.161,64 $5.628.509,64 $8.696.963,94 $9.437.699,62 $10.485.178,14 $10.533.655,88 $11.986.965,88
171-LEY 735 ART 77E-BECAS S. PENITENCIARIO 60% $0,00 $0,00 $0,00 $223.787,75 $2.513.571,75 $3.872.667,75 $3.872.667,75 $3.897.285,31 $7.335.285,31 $8.215.935,31
29-LEY 211 DESARROLLO RECURSOS Y AMBIENTE NAT $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $63.740,00 $1.248.010,33 $1.248.010,33 $1.346.104,33
31-POLICIA ADICIONAL $0,00 $0,00 $1.303.332,07 $1.440.481,75 $1.525.192,73 $1.931.539,61 $2.625.644,08 $3.777.140,52 $5.818.392,30 $5.865.324,07
33-OTROS. ARANCELES INSTITUCIONES POLICIALES $0,00 $2.575.000,00 $3.205.742,50 $6.385.992,60 $7.497.658,60 $7.741.141,16 $7.918.129,26 $30.936.168,90 $50.147.203,36 $50.147.203,36
36-SERVICIOS CANAL 13 RÍO GRANDE $0,00 $9.974,61 $102.731,78 $203.193,67 $306.961,61 $377.396,13 $455.926,13 $496.059,01 $596.273,01 $712.703,01
37-SERVICIOS CANAL 11 USHUAIA $0,00 $356.330,18 $502.650,28 $820.869,78 $953.547,50 $1.111.822,96 $2.533.950,62 $2.690.441,67 $2.690.441,67 $2.883.200,44
38-SERVICIOS HOSPITALARIOS HRRG $1.777.392,18 $6.515.609,23 $13.860.932,03 $18.490.193,15 $23.841.704,88 $33.291.576,42 $60.855.907,85 $80.734.299,15 $111.588.793,25 $132.886.987,38
39-SERVICIOS HOSPITALARIOS HRU $168.333,00 $2.533.798,34 $3.422.568,29 $7.308.933,89 $12.694.050,74 $23.862.375,63 $38.006.085,26 $44.492.293,09 $64.786.694,10 $85.190.605,64
42-F.F. SERVICIOS SOCIALES LEY 907 ART. 6 $17.478.258,39 $73.257.982,09 $145.422.373,79 $177.265.365,36 $225.660.282,35 $267.742.702,69 $339.730.395,64 $405.301.086,20 $490.593.545,87 $542.766.441,19
47-FONDO PROV DE MUSEOS LEY 952 $0,00 $0,00 $27.617,25 $216.583,82 $325.548,83 $325.548,83 $394.187,99 $431.022,40 $584.803,51 $763.418,51
175-FONDO LEY 1250 ART 6-B. MODIF LEY 736 $0,00 $0,00 $0,00 $0,00 $0,00 $59.283,60 $454.297,80 $454.297,80 $671.527,80 $690.697,80
61-PROGRAMA MANEJO Y CONSERVACIÓN DE BOSQUES $0,00 $103.239,96 $103.239,96 $111.579,96 $111.579,96 $111.579,96 $111.579,96 $111.579,96 $1.123.002,64 $1.132.002,64
64-FO.NA.PE.- LEY 211 $6.674,18 $2.896.800,19 $3.438.562,32 $4.203.668,37 $4.493.309,96 $5.356.245,41 $5.448.399,73 $9.844.660,49 $11.692.159,28 $14.167.869,09
65-LEY DE FINANCIAMIENTO EDUCATIVO $0,00 $0,00 $85.387,50 $85.387,50 $187.387,50 $85.387,50 $85.387,50 $85.387,50 $4.969.144,30 $12.320.451,99
72-PLAN DE VIGILANCIA DE DIVERSAS PATOLOGÍAS $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00
77-FONDO NAC. EDUC. TECNICA Y PROFESIONAL $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $27.600,00 $27.600,00
78-PROGRAMA SUMAR (EX PLAN NACER) $0,00 $0,00 $0,00 $0,00 $0,00 $417.325,00 $417.325,00 $417.325,00 $417.325,00 $417.325,00
79-PROYECTO PROTEGER (EX FESP) $0,00 $0,00 $3.808.000,00 $3.990.000,00 $3.990.000,00 $4.093.860,00 $4.135.810,00 $6.405.810,00 $7.963.010,00 $8.763.594,00
81-RED FED. FORMACION DOCENTE CONTINUA $0,00 $0,00 $0,00 $37.150,00 $37.150,00 $37.150,00 $37.150,00 $1.550.770,00 $1.831.890,00 $3.434.080,00
85-PROG HIGIENE, SEG. Y RIESGOS DEL TRABAJO $65.944,00 $65.944,00 $110.444,00 $899.546,94 $965.490,94 $965.490,94 $965.490,94 $965.490,94 $965.490,94 $965.490,94
86-PROGRAMA SALUD ESCOLAR $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $499.057,80 $499.057,80 $499.057,80
93-TRANSFERENCIAS INDEC $0,00 $0,00 $0,00 $165.500,00 $212.296,00 $212.296,00 $212.296,00 $212.296,00 $212.296,00 $212.296,00
105-CONVENIO RE.NA.PER.(REGISTRO NACIONAL DE P $0,00 $56.702,32 $115.323,67 $193.723,67 $224.930,57 $234.506,57 $757.876,48 $780.037,09 $932.267,40 $1.164.067,40
115-TRANSFEREN.SEC. NAC. NIÑEZ, ADOLES. Y FLIA $0,00 $0,00 $0,00 $0,00 $75.358,00 $75.358,00 $75.358,00 $75.358,00 $75.358,00 $75.358,00
125-PROGRAMA FEAPS – REMEDIAR + REDES $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $3.450,00 $3.450,00 $3.450,00 $397.850,00
190-DE OTRAS INST PUBLICAS-CFI(CJO FED INVERS) $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $174.000,00
159-ORG NAC UNIDAS PARA ALIMENTACION Y AGRICUL $0,00 $0,00 $0,00 $229.263,10 $229.263,10 $229.263,10 $229.263,10 $229.263,10 $229.263,10 $229.263,10
SERVICIOS NO PERSONALES 3-TESORO PROVINCIAL $80.712.312,78 $186.263.530,21 $332.796.137,90 $499.207.485,09 $708.041.519,48 $879.562.960,55 $1.130.848.826,20 $1.368.860.739,22 $1.614.519.459,97 $1.809.220.619,76
8-LEY 1017 ART 1 – FONDO MINISTERIO DE INDUS $238.800,00 $238.800,00 $716.400,00 $716.400,00 $955.200,00 $1.194.000,00 $1.260.500,00 $1.355.500,00 $1.450.500,00 $1.545.500,00
9-LEY 1146 – PERROS ASILVESTRADOS $150.400,00 $237.400,00 $475.200,00 $637.600,00 $812.100,00 $986.600,00 $1.161.100,00 $1.349.600,00 $1.538.100,00 $1.726.600,00
10-LEY NAC 26.197 – CANON HIDROCARBUROS $0,00 $24.000,00 $188.958,44 $258.948,64 $547.499,43 $708.389,57 $919.966,87 $1.624.105,78 $1.791.302,09 $2.074.589,08
167-LEY 768 ART 16 – EDITORA CULTURAL $0,00 $0,00 $26.190,00 $100.180,20 $186.943,69 $301.943,69 $317.343,69 $1.526.884,12 $3.564.244,12 $4.406.224,12
180-FDO ASISTENCIA ECONÓMICA COVID-19 $0,00 $450.000,00 $900.000,00 $913.990,20 $3.333.990,20 $5.663.990,20 $7.897.990,20 $10.182.990,20 $12.232.990,20 $14.400.790,20
23-TASA DE PERSONERÍA JURÍDICA. LEY 369 $0,00 $0,00 $0,00 $127.884,33 $162.081,94 $232.067,28 $280.614,76 $340.036,35 $402.422,16 $467.510,08
24-TASAS DE POLICÍA $0,00 $0,00 $17.600,00 $27.600,00 $27.600,00 $264.165,00 $280.165,00 $395.833,00 $480.230,60 $1.471.750,60
27-INFRACCIONES. LEY 90 (POLICIA DE TRABAJO) $0,00 $0,00 $0,00 $20.000,00 $52.651,60 $52.651,60 $124.821,60 $224.621,60 $224.621,60 $224.621,60
29-LEY 211 DESARROLLO RECURSOS Y AMBIENTE NAT $55.000,00 $176.000,00 $339.666,66 $466.666,66 $538.666,66 $610.666,66 $682.666,66 $754.666,66 $784.666,66 $905.146,66
30-LEY 55 MEDIO AMBIENTE $86.833,00 $198.666,00 $321.110,00 $456.354,00 $570.376,00 $684.398,00 $875.198,00 $1.072.998,00 $1.327.558,00 $1.568.538,00
31-POLICIA ADICIONAL $31.753,32 $55.629,98 $70.629,98 $70.629,98 $101.629,98 $101.629,98 $196.636,62 $276.396,62 $382.272,62 $596.272,62
33-OTROS. ARANCELES INSTITUCIONES POLICIALES $28.500,00 $57.000,00 $85.500,00 $114.000,00 $142.500,00 $142.500,00 $216.500,00 $253.500,00 $253.500,00 $327.500,00
36-SERVICIOS CANAL 13 RÍO GRANDE $0,00 $0,00 $0,00 $60.184,59 $115.016,05 $280.980,64 $345.429,97 $732.222,06 $800.076,38 $1.012.597,36
37-SERVICIOS CANAL 11 USHUAIA $67.710,00 $74.110,00 $466.473,99 $511.454,23 $1.386.600,53 $1.532.514,51 $1.928.472,44 $2.536.414,64 $2.854.754,79 $3.298.401,53
38-SERVICIOS HOSPITALARIOS HRRG $2.881.503,30 $7.437.430,69 $15.510.462,84 $25.090.918,27 $29.393.393,17 $43.766.387,85 $51.066.194,75 $65.992.229,07 $85.568.318,21 $104.191.518,77
39-SERVICIOS HOSPITALARIOS HRU $1.048.700,00 $2.488.961,10 $3.997.513,42 $5.070.903,42 $6.933.922,42 $9.653.608,58 $13.166.185,48 $16.623.341,58 $20.029.717,98 $22.586.729,68
42-F.F. SERVICIOS SOCIALES LEY 907 ART. 6 $19.037.003,69 $45.637.923,82 $137.207.005,93 $180.129.595,31 $242.699.726,57 $298.252.420,38 $371.422.258,93 $432.829.445,42 $540.776.815,94 $601.896.082,14
47-FONDO PROV DE MUSEOS LEY 952 $186.452,50 $196.902,50 $258.757,50 $309.425,50 $335.855,87 $392.005,87 $582.950,87 $607.950,87 $849.450,87 $933.150,87
61-PROGRAMA MANEJO Y CONSERVACIÓN DE BOSQUES $0,00 $35.600,00 $195.600,00 $520.550,00 $680.550,00 $840.550,00 $1.000.550,00 $1.160.550,00 $1.646.550,00 $1.848.050,00
64-FO.NA.PE.- LEY 211 $1.574.656,69 $3.599.580,82 $7.334.638,71 $10.429.255,52 $14.256.677,79 $17.831.549,48 $21.359.564,71 $24.694.399,92 $28.159.050,22 $31.888.254,57
65-LEY DE FINANCIAMIENTO EDUCATIVO $2.002.835,73 $4.664.421,70 $35.214.096,74 $42.346.953,17 $122.329.203,64 $180.185.118,56 $233.510.162,04 $294.153.419,72 $342.075.034,22 $398.518.343,36
66-FONDO EDUCACION Y PROMOCION DE COOPERATIVA $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $596.880,00
71-PENSIONES NO CONTRIBUTIVAS (INCLUIR SALUD) $0,00 $0,00 $0,00 $0,00 $0,00 $670,00 $670,00 $670,00 $670,00 $930,00
72-PLAN DE VIGILANCIA DE DIVERSAS PATOLOGÍAS $0,00 $65,00 $65,00 $65,00 $65,00 $325,00 $325,00 $325,00 $520,00 $585,00
75-PROGRAMA NACIONAL DE DEPORTE Y JUVENTUD $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $49.206.232,00 $49.206.232,00
76-TRANSFERENCIA INCAA $0,00 $145.000,00 $145.000,00 $145.000,00 $145.000,00 $200.200,00 $200.200,00 $200.200,00 $600.200,00 $600.200,00
77-FONDO NAC. EDUC. TECNICA Y PROFESIONAL $17.150,00 $559.144,50 $585.618,50 $982.096,75 $1.081.481,93 $1.258.800,55 $2.083.811,45 $2.254.736,09 $3.702.949,43 $2.384.688,63
78-PROGRAMA SUMAR (EX PLAN NACER) $0,00 $572,00 $572,00 $1.376,00 $1.376,00 $1.376,00 $1.376,00 $1.376,00 $1.376,00 $1.376,00
79-PROYECTO PROTEGER (EX FESP) $0,00 $0,00 $67.800,00 $67.800,00 $67.800,00 $67.800,00 $67.800,00 $67.800,00 $67.800,00 $67.800,00
81-RED FED. FORMACION DOCENTE CONTINUA $1.118.900,00 $2.614.200,00 $5.946.467,40 $6.417.522,53 $7.504.557,03 $8.964.700,23 $10.677.413,23 $12.202.921,53 $14.913.442,61 $16.951.385,89
85-PROG HIGIENE, SEG. Y RIESGOS DEL TRABAJO $1.650,00 $19.650,00 $43.650,00 $163.200,64 $163.200,64 $178.200,64 $181.200,64 $188.445,64 $204.225,64 $208.892,31
86-PROGRAMA SALUD ESCOLAR $0,00 $0,00 $0,00 $0,00 $0,00 $325,00 $325,00 $325,00 $520,00 $585,00
93-TRANSFERENCIAS INDEC $117.500,00 $1.101.858,00 $2.378.451,00 $3.339.462,75 $5.061.491,65 $6.242.232,65 $7.541.630,39 $8.330.322,39 $9.615.552,39 $10.675.877,39
101-TRANSF. PACTO FEDERAL EDUCATIVO $0,00 $0,00 $471.600,00 $850.022,80 $850.022,80 $895.124,00 $1.433.761,54 $1.433.761,54 $1.446.034,54 $1.855.759,52
102-TRANSF. INCUCAI $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $204.044,08
105-CONVENIO RE.NA.PER.(REGISTRO NACIONAL DE P $0,00 $3.000,00 $6.100,00 $40.990,00 $99.640,00 $99.640,00 $132.740,00 $132.740,00 $168.090,00 $168.090,00
116-TRANSFERENCIAS MIN. DESARROLLO SOCIAL DE N $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $456.000,00
125-PROGRAMA FEAPS – REMEDIAR + REDES $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $84.000,00 $302.900,00 $765.900,00 $1.090.900,00
186-PROG NAC CIUDADES, MUNI Y COM. SALUDABLES $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $104.490,00 $104.490,00 $341.890,00
190-DE OTRAS INST PUBLICAS-CFI(CJO FED INVERS) $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $94.500,00 $330.408,22 $15.383.181,22
163-FUEGO 2027 LEY 1149 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $43.325.116,27
BIENES DE USO 3-TESORO PROVINCIAL $977.911,17 $4.421.998,57 $7.165.053,37 $13.604.809,15 $23.301.209,24 $37.060.956,97 $51.904.484,64 $60.317.962,65 $65.267.241,34 $90.970.891,50
8-LEY 1017 ART 1 – FONDO MINISTERIO DE INDUS $0,00 $0,00 $644.000,00 $2.515.000,00 $2.515.000,00 $2.515.000,00 $2.515.000,00 $2.515.000,00 $2.515.000,00 $2.515.000,00
10-LEY NAC 26.197 – CANON HIDROCARBUROS $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $1.494.790,00 $1.494.790,00
166-LEY 1191 ART 8 – EQUIPAMIENTO Y CAPACITACI $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $670.500,00 $10.497.630,00 $10.497.630,00
23-TASA DE PERSONERÍA JURÍDICA. LEY 369 $0,00 $0,00 $0,00 $0,00 $35.416,50 $35.416,50 $35.416,50 $35.416,50 $35.416,50 $35.416,50
24-TASAS DE POLICÍA $0,00 $0,00 $272.129,20 $825.059,92 $3.296.309,92 $4.312.173,92 $4.312.173,92 $4.992.573,92 $5.487.363,92 $5.487.363,92
171-LEY 735 ART 77E-BECAS S. PENITENCIARIO 60% $0,00 $0,00 $0,00 $0,00 $0,00 $1.076.000,00 $1.076.000,00 $1.076.000,00 $1.076.000,00 $1.076.000,00
29-LEY 211 DESARROLLO RECURSOS Y AMBIENTE NAT $0,00 $0,00 $0,00 $289.000,00 $329.000,00 $329.000,00 $329.000,00 $329.000,00 $329.000,00 $329.000,00
31-POLICIA ADICIONAL $0,00 $52.000,00 $122.000,00 $128.900,00 $1.556.200,00 $1.556.200,00 $2.633.000,00 $3.431.870,00 $3.431.870,00 $3.431.870,00
33-OTROS. ARANCELES INSTITUCIONES POLICIALES $353.500,00 $3.447.795,00 $3.447.795,00 $3.447.795,00 $3.447.795,00 $4.497.706,85 $4.497.706,85 $4.788.226,82 $30.527.583,36 $30.527.583,36
36-SERVICIOS CANAL 13 RÍO GRANDE $0,00 $0,00 $48.721,99 $48.721,99 $71.721,99 $85.140,99 $85.140,99 $85.140,99 $85.140,99 $85.140,99
38-SERVICIOS HOSPITALARIOS HRRG $31.900,00 $31.900,00 $31.900,00 $36.390,00 $2.054.703,20 $2.054.703,20 $2.666.824,20 $3.536.792,24 $7.369.160,77 $12.618.160,77
39-SERVICIOS HOSPITALARIOS HRU $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $1.642.560,00 $1.642.560,00 $2.002.560,00 $2.002.560,00
42-F.F. SERVICIOS SOCIALES LEY 907 ART. 6 $0,00 $5.600.397,67 $7.950.504,67 $10.368.463,67 $16.668.011,98 $27.969.677,46 $58.309.742,22 $67.623.152,22 $89.272.952,22 $101.057.028,02
47-FONDO PROV DE MUSEOS LEY 952 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $59.960,00 $59.960,00 $497.150,00 $497.150,00
175-FONDO LEY 1250 ART 6-B. MODIF LEY 736 $0,00 $0,00 $0,00 $0,00 $0,00 $1.331.874,00 $1.331.874,00 $1.466.226,00 $1.466.226,00 $1.969.226,00
189-LEY 1364- SEGURIDAD PRIVADA $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $1.540.000,00 $1.540.000,00
61-PROGRAMA MANEJO Y CONSERVACIÓN DE BOSQUES $0,00 $0,00 $0,00 $0,00 $619.440,00 $619.440,00 $619.440,00 $619.440,00 $836.532,00 $2.180.532,00
64-FO.NA.PE.- LEY 211 $0,00 $0,00 $2.037.500,00 $9.005.850,00 $9.005.850,00 $9.005.850,00 $15.598.660,67 $24.448.660,67 $24.483.684,73 $24.483.684,73
65-LEY DE FINANCIAMIENTO EDUCATIVO $0,00 $0,00 $1.506.615,00 $26.881.247,80 $28.168.247,80 $29.380.047,80 $29.380.047,80 $29.380.047,80 $29.507.530,64 $29.587.430,64
72-PLAN DE VIGILANCIA DE DIVERSAS PATOLOGÍAS $0,00 $15.000.000,00 $15.000.000,00 $15.000.000,00 $15.000.000,00 $15.000.000,00 $15.000.000,00 $15.000.000,00 $15.223.600,00 $15.223.600,00
77-FONDO NAC. EDUC. TECNICA Y PROFESIONAL $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $206.800,00 $206.800,00
78-PROGRAMA SUMAR (EX PLAN NACER) $0,00 $459.875,00 $459.875,00 $459.875,00 $459.875,00 $790.465,00 $926.068,00 $926.068,00 $926.068,00 $926.068,00
79-PROYECTO PROTEGER (EX FESP) $0,00 $0,00 $0,00 $0,00 $0,00 $420.328,00 $606.727,00 $6.958.527,00 $6.958.527,00 $6.958.527,00
81-RED FED. FORMACION DOCENTE CONTINUA $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $95.000,00 $95.000,00
85-PROG HIGIENE, SEG. Y RIESGOS DEL TRABAJO $0,00 $0,00 $570.500,00 $570.500,00 $570.500,00 $570.500,00 $570.500,00 $570.500,00 $570.500,00 $779.000,00
91-TRANSFERENCIAS MINISTERIO DE AGRICULTURA, $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $12.949.970,00
98-TRANSF FONDO FEDERAL SOLIDARIO DEC 206/09 $0,00 $0,00 $607.200,00 $1.740.920,00 $1.740.920,00 $1.740.920,00 $1.740.920,00 $1.740.920,00 $1.740.920,00 $1.740.920,00
102-TRANSF. INCUCAI $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $165.200,00 $165.200,00 $165.200,00
105-CONVENIO RE.NA.PER.(REGISTRO NACIONAL DE P $0,00 $0,00 $0,00 $35.000,00 $39.999,00 $830.089,00 $830.089,00 $854.087,00 $854.087,00 $854.087,00
115-TRANSFEREN.SEC. NAC. NIÑEZ, ADOLES. Y FLIA $0,00 $0,00 $0,00 $0,00 $410.700,00 $410.700,00 $410.700,00 $410.700,00 $410.700,00 $410.700,00
116-TRANSFERENCIAS MIN. DESARROLLO SOCIAL DE N $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $1.671.830,00
125-PROGRAMA FEAPS – REMEDIAR + REDES $0,00 $1.261.000,00 $1.261.000,00 $1.261.000,00 $4.621.000,00 $4.621.000,00 $7.997.220,00 $7.997.220,00 $7.997.220,00 $13.285.320,00
159-ORG NAC UNIDAS PARA ALIMENTACION Y AGRICUL $0,00 $0,00 $0,00 $218.190,00 $359.890,00 $359.890,00 $359.890,00 $359.890,00 $359.890,00 $359.890,00
173-FUEGO 2027- AFECTADO A LEY 1312 $0,00 $0,00 $0,00 $0,00 $0,00 $2.436.000,00 $2.436.000,00 $8.336.780,00 $8.336.780,00 $30.367.051,51
TRANSFERENCIAS 3-TESORO PROVINCIAL $1.341.719.662,18 $3.187.436.182,35 $5.963.043.616,50 $7.966.226.034,18 $10.493.320.775,38 $14.328.725.971,43 $17.912.338.179,55 $21.848.511.917,87 $25.611.059.992,03 $28.848.216.519,60
5-LEY 736 – BOMBEROS VOLUNTARIOS $0,00 $1.241.016,06 $10.587.608,60 $31.014.796,00 $31.014.796,00 $40.993.017,35 $53.357.060,71 $65.583.131,10 $79.277.146,25 $96.430.327,38
8-LEY 1017 ART 1 – FONDO MINISTERIO DE INDUS $20.000,00 $40.000,00 $40.000,00 $80.000,00 $100.000,00 $120.000,00 $140.000,00 $160.000,00 $180.000,00 $200.000,00
12-LEY 959 – FONDO PRESTACIONES PRIORITARIAS $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $36.294.201,54
180-FDO ASISTENCIA ECONÓMICA COVID-19 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $397.000,00 $1.091.966,85 $1.732.005,85
185-FDO LEY 771-CONCIENCIA CANCER DE MAMA $0,00 $18.048,52 $4.300.662,68 $62.219,44 $62.219,44 $792.435,85 $792.435,85 $792.435,85 $792.435,85 $792.435,85
192-FDO. PCIAL. DE ECO. DEL CONOC. LEY Nº 1401 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $500.000,00 $500.000,00 $1.000.000,00
42-F.F. SERVICIOS SOCIALES LEY 907 ART. 6 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $159.984.000,00
61-PROGRAMA MANEJO Y CONSERVACIÓN DE BOSQUES $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $2.000.000,00 $2.000.000,00 $2.000.000,00 $2.000.000,00
63-FO.N.I.D. (FONDO NACIONAL DE INCENTIVO DOC $0,00 $0,00 $0,00 $11.533.665,84 $16.586.330,90 $26.129.070,85 $35.664.004,71 $45.628.701,50 $47.562.439,79 $47.562.439,79
64-FO.NA.PE.- LEY 211 $0,00 $0,00 $0,00 $0,00 $0,00 $750.000,00 $1.250.000,00 $2.453.778,97 $3.402.332,09 $5.643.332,09
66-FONDO EDUCACION Y PROMOCION DE COOPERATIVA $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $392.000,00 $392.000,00 $392.000,00 $2.399.824,00
71-PENSIONES NO CONTRIBUTIVAS (INCLUIR SALUD) $2.643.044,60 $3.953.055,30 $4.178.939,60 $4.329.330,28 $5.433.748,17 $5.433.748,17 $7.739.329,78 $6.452.850,56 $6.645.460,18 $6.482.416,59
75-PROGRAMA NACIONAL DE DEPORTE Y JUVENTUD $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $120.000,00 $1.200.000,00 $1.200.000,00
78-PROGRAMA SUMAR (EX PLAN NACER) $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $1.614.660,00 $1.614.660,00 $1.614.660,00 $1.614.660,00
81-RED FED. FORMACION DOCENTE CONTINUA $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00
91-TRANSFERENCIAS MINISTERIO DE AGRICULTURA, $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $3.249.124,85 $3.249.124,85 $3.249.124,85
116-TRANSFERENCIAS MIN. DESARROLLO SOCIAL DE N $0,00 $38.411,43 $38.411,43 $38.411,43 $696.506,91 $696.506,91 $696.506,91 $696.506,91 $696.506,91 $696.506,91
124-TRANSFERENCIAS MINISTERIO DE TRABAJO DE NA $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $150.101,00 $150.101,00 $150.101,00
133-SIST. INTEGRADO DE TRANSPORTE AUTOMOTOR $0,00 $0,00 $2.250.939,46 $5.135.235,20 $5.135.235,20 $6.864.924,43 $10.232.187,20 $10.232.187,20 $12.015.780,92 $14.438.726,52
141-TRANSF. MINISTERIO DE PRODUCCION DE NACION $0,00 $180.663,00 $266.910,00 $602.910,00 $677.614,00 $677.614,00 $677.614,00 $677.614,00 $677.614,00 $749.767,00
186-PROG NAC CIUDADES, MUNI Y COM. SALUDABLES $0,00 $1.680.000,00 $1.680.000,00 $1.680.000,00 $1.680.000,00 $1.680.000,00 $1.680.000,00 $1.680.000,00 $1.680.000,00 $3.360.000,00
187-CONSEJO NAC. DE COORD. POLÍTICAS SOCIALES $0,00 $0,00 $0,00 $0,00 $0,00 $14.512.672,00 $15.000.000,00 $15.000.000,00 $15.000.000,00 $15.000.000,00
173-FUEGO 2027- AFECTADO A LEY 1312 $0,00 $77.908.186,76 $77.908.186,76 $101.335.688,17 $101.335.688,17 $101.335.688,17 $123.991.435,63 $123.991.435,63 $123.991.435,63 $123.991.435,63
ACTIVOS FINANCIEROS 3-TESORO PROVINCIAL $15.729.615,44 $17.778.173,56 $17.778.173,56 $22.375.712,00 $22.375.712,00 $22.375.712,00 $22.375.712,00 $22.375.712,00 $26.635.894,71 $26.635.894,71
13-ART 72 CONSTITUCION PROV – UTILIDADES BTF $0,00 $0,00 $0,00 $10.103.304,08 $10.103.304,08 $50.516.520,40 $60.619.824,48 $70.723.128,56 $80.826.432,64 $90.929.736,72
42-F.F. SERVICIOS SOCIALES LEY 907 ART. 6 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $13.364.161,41
114-TRANSFERENCIAS MINISTERIO OBRAS PÚBLICAS $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $30.832.411,49 $55.039.994,60
188-FIDEICOMISO FONDO INTEGRACION SOCIO-URBANA $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $73.026.797,34 $73.026.797,34 $73.026.797,34 $73.026.797,34
162-FUEGO 2027 LEY 1142 ART 2 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $4.420.278,78 $4.420.278,78
163-FUEGO 2027 LEY 1149 $0,00 $0,00 $97.189.834,80 $97.189.834,80 $97.189.834,80 $97.189.834,80 $97.189.834,80 $97.189.834,80 $97.189.834,80 $97.189.834,80
173-FUEGO 2027- AFECTADO A LEY 1312 $33.275.966,84 $107.439.486,96 $387.938.229,38 $672.050.404,83 $678.446.342,45 $765.984.616,70 $1.459.779.921,84 $1.474.123.101,37 $1.481.416.810,44 $1.520.066.151,65
SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS 3-TESORO PROVINCIAL $250.883.072,31 $1.032.972.284,06 $1.360.655.682,63 $3.527.164.210,47 $4.344.955.083,26 $4.708.093.310,80 $6.282.877.998,30 $6.965.216.245,10 $7.915.647.159,75 $9.638.787.807,57
46-FONDO FINANCIAM SISTEMA PREVISIONAL LEY 10 $15.264.610,76 $119.550.251,22 $212.226.948,53 $283.496.187,27 $392.159.412,36 $506.083.232,91 $601.498.589,33 $710.772.391,33 $906.429.370,03 $962.563.912,29
OTROS GASTOS 3-TESORO PROVINCIAL $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
GASTOS FIGURATIVOS 3-TESORO PROVINCIAL $525.486.747,01 $1.057.227.215,98 $2.690.739.963,15 $2.810.739.703,66 $4.441.632.934,02 $5.843.987.309,69 $6.714.493.814,49 $7.985.109.122,13 $8.191.258.753,35 $10.184.094.415,41
190-DE OTRAS INST PUBLICAS-CFI(CJO FED INVERS) $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $32.565.821,00 $32.565.821,00 $32.565.821,00 $32.565.821,00
152-FONDO FIDUCIARIO FEDERAL DE INFRAESTRUCTUR $0,00 $4.124.865,94 $4.124.865,94 $4.124.865,94 $12.268.356,97 $20.236.569,91 $20.335.647,30 $20.335.647,30 $33.250.465,52 $33.250.465,52
162-FUEGO 2027 LEY 1142 ART 2 $0,00 $18.906.135,85 $18.906.135,85 $50.294.839,36 $177.007.296,19 $308.741.704,75 $417.396.250,75 $576.172.274,73 $805.386.601,93 $805.386.601,93
173-FUEGO 2027- AFECTADO A LEY 1312 $0,00 $12.216.020,25 $48.878.822,41 $62.291.944,18 $1.685.810.896,32 $1.835.149.133,13 $1.864.809.765,06 $1.871.795.368,87 $1.880.459.970,19 $1.900.626.585,69
CONSTRUCCIONES 42-F.F. SERVICIOS SOCIALES LEY 907 ART. 6 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $3.013.175,29 $11.327.215,36
101-TRANSF. PACTO FEDERAL EDUCATIVO $0,00 $1.524.705,98 $17.565.484,01 $60.892.745,29 $62.169.795,16 $62.169.795,16 $89.389.562,15 $168.256.313,18 $168.256.313,18 $196.530.954,37
114-TRANSFERENCIAS MINISTERIO OBRAS PÚBLICAS $0,00 $0,00 $0,00 $13.946.075,37 $25.773.078,74 $25.773.078,74 $120.388.866,56 $130.551.634,25 $207.614.088,93 $237.400.812,94
132-TRANSF. PROGRAMA MEJORAMIENTO DE BARRIOS ( $0,00 $0,00 $4.126.970,13 $13.697.959,88 $13.697.959,88 $13.697.959,88 $32.076.071,02 $32.076.071,02 $32.076.071,02 $32.076.071,02
153-PRESTAMOS DE ANSES $1.714.165,00 $1.714.165,00 $1.714.165,00 $1.803.346,70 $5.130.129,40 $5.130.129,40 $5.130.129,40 $32.663.477,87 $5.973.056,64 $13.238.766,30
162-FUEGO 2027 LEY 1142 ART 2 $0,00 $8.951.055,34 $8.951.055,34 $8.951.055,34 $13.584.185,57 $13.218.976,16 $13.218.976,16 $13.218.976,16 $13.218.976,16 $19.608.220,38
163-FUEGO 2027 LEY 1149 $5.569.653,58 $6.119.061,60 $6.791.152,95 $19.099.900,50 $119.624.730,10 $151.853.643,24 $210.151.400,23 $230.396.103,51 $257.929.451,98 $260.457.414,66
164-FUEGO 2027 LEY 1180 $0,00 $2.728.071,43 $2.728.071,43 $2.728.071,70 $2.728.071,70 $2.851.911,89 $10.761.899,56 $10.761.899,56 $10.865.095,43 $10.865.095,43
165-FUEGO 2027 LEY 1235 ART 1 $4.597.585,05 $6.390.374,37 $37.745.710,19 $59.015.260,82 $101.527.004,17 $108.035.207,32 $137.054.666,27 $143.169.655,17 $172.898.847,29 $181.365.387,95
173-FUEGO 2027- AFECTADO A LEY 1312 $106.071.166,78 $269.743.509,68 $517.237.414,25 $792.234.219,61 $987.495.528,12 $1.326.679.604,56 $1.674.437.992,67 $2.059.728.374,71 $2.411.922.922,72 $2.683.553.569,55
Total $5.586.683.870,77 $12.935.371.568,67 $22.747.091.978,32 $31.987.081.517,51 $46.092.195.841,38 $57.667.627.320,81 $70.903.142.231,87 $83.682.039.755,79 $96.033.055.379,93 $110.759.659.561,73