Gastos devengados del Poder Ejecutivo
Información acumulada al mes de Septiembre 2024 en base a GEN-Financiero
| CJuO Responsable | Objeto | Ene / 2024 | feb / 2024 | mar / 2024 | abr / 2024 | may / 2024 | jun / 2024 | jul / 2024 | ago / 2024 | sep / 2024 |
| 3-Secretaría de la Unidad Gobernador | GASTOS EN PERSONAL | $144.919.306,10 | $315.477.543,16 | $548.181.258,40 | $786.003.623,16 | $1.048.592.552,59 | $1.431.838.720,75 | $1.737.141.051,45 | $2.054.863.597,05 | $2.397.213.397,55 |
| BIENES DE CONSUMO | $71.294,25 | $2.981.594,72 | $6.084.958,90 | $8.206.447,42 | $9.676.720,20 | $10.784.860,87 | $13.503.945,98 | $42.803.042,97 | $59.430.577,32 | |
| SERVICIOS NO PERSONALES | $49.071.033,65 | $67.391.861,14 | $104.585.385,09 | $169.785.476,99 | $319.834.729,11 | $383.686.593,59 | $552.834.733,70 | $578.319.137,12 | $610.270.790,77 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $919.000,00 | $4.320.080,00 | $4.320.080,00 | $4.320.080,00 | $4.320.080,00 | |
| TRANSFERENCIAS | $0,00 | $0,00 | $123.400,00 | $298.247,70 | $320.847,70 | $666.847,70 | $1.084.957,70 | $1.558.857,70 | $2.337.355,20 | |
| 4-Ministerio Jefatura de Gabinete | GASTOS EN PERSONAL | $3.239.659.228,30 | $6.785.441.440,53 | $10.673.013.706,71 | $14.982.761.866,22 | $19.658.571.313,47 | $26.886.722.682,03 | $32.520.736.505,59 | $38.645.003.698,69 | $45.196.388.866,04 |
| BIENES DE CONSUMO | $3.224.809,31 | $26.005.076,09 | $52.481.279,44 | $87.132.493,40 | $143.235.998,18 | $216.277.832,67 | $300.250.818,23 | $401.077.316,54 | $475.121.542,52 | |
| SERVICIOS NO PERSONALES | $77.406.305,76 | $213.334.577,28 | $464.253.193,89 | $663.405.883,68 | $997.687.064,08 | $1.210.887.110,15 | $1.655.460.308,35 | $1.902.159.401,65 | $2.270.334.961,65 | |
| BIENES DE USO | $1.494.475,52 | $5.885.105,52 | $10.527.342,09 | $16.382.971,09 | $25.740.629,10 | $35.143.928,08 | $53.710.771,58 | $66.749.706,58 | $92.192.280,58 | |
| TRANSFERENCIAS | $7.437.621,65 | $78.925.176,53 | $183.599.579,98 | $212.508.678,20 | $394.260.853,67 | $513.895.851,00 | $621.879.954,54 | $747.627.490,58 | $966.831.465,57 | |
| 6-Ministerio de Economia | GASTOS EN PERSONAL | $348.770.959,20 | $706.679.068,78 | $1.122.617.099,97 | $1.566.816.816,53 | $2.059.321.183,71 | $2.823.541.157,68 | $3.388.123.427,73 | $4.012.318.050,84 | $4.670.392.062,10 |
| BIENES DE CONSUMO | $326.801.980,12 | $1.326.391.315,32 | $1.510.678.808,21 | $1.715.812.214,24 | $2.128.692.514,00 | $3.063.715.964,10 | $4.286.590.010,46 | $5.983.050.659,81 | $7.258.713.877,32 | |
| SERVICIOS NO PERSONALES | $14.241.357,68 | $70.676.055,66 | $119.885.157,14 | $159.795.787,45 | $234.578.773,42 | $261.166.722,96 | $328.522.915,49 | $479.761.905,85 | $537.329.745,30 | |
| BIENES DE USO | $0,00 | $625.000,00 | $554.679.228,90 | $554.679.228,90 | $556.659.228,90 | $556.659.228,90 | $2.100.200.728,90 | $2.118.779.743,90 | $2.132.639.743,90 | |
| TRANSFERENCIAS | $955.535.904,62 | $2.231.912.614,34 | $4.015.825.959,56 | $6.139.521.665,40 | $8.173.256.750,97 | $8.199.584.994,25 | $17.112.195.612,78 | $21.587.853.179,89 | $28.040.079.615,58 | |
| GASTOS FIGURATIVOS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $7.418.986,18 | |
| 9-Ministerio de Salud | GASTOS EN PERSONAL | $3.431.351.767,26 | $6.882.498.031,80 | $10.633.708.565,06 | $15.496.551.874,67 | $20.646.747.709,29 | $28.888.212.457,41 | $35.016.152.449,66 | $41.550.958.900,69 | $48.647.712.300,04 |
| BIENES DE CONSUMO | $98.910.730,83 | $340.591.182,86 | $784.667.718,94 | $1.059.410.637,28 | $1.611.842.661,09 | $2.049.023.768,78 | $2.865.459.824,69 | $3.744.522.027,45 | $4.453.907.229,20 | |
| SERVICIOS NO PERSONALES | $120.232.980,01 | $397.810.189,49 | $748.815.097,68 | $1.151.088.610,97 | $1.665.780.430,20 | $2.036.089.451,49 | $2.550.538.021,46 | $3.146.314.088,92 | $3.836.670.791,04 | |
| BIENES DE USO | $0,00 | $6.270.200,00 | $21.995.500,99 | $27.994.500,99 | $78.850.446,99 | $104.537.446,99 | $258.195.439,63 | $307.262.016,55 | $496.300.216,15 | |
| TRANSFERENCIAS | $233.877.103,18 | $577.213.718,55 | $901.465.743,00 | $1.569.446.611,44 | $2.172.046.659,57 | $2.686.847.977,62 | $3.231.618.595,65 | $4.012.137.826,05 | $4.355.139.466,21 | |
| 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 | |
| 10-Ministerio de Educacion | GASTOS EN PERSONAL | $8.496.924.135,45 | $18.026.756.041,55 | $29.169.003.751,22 | $41.337.604.856,17 | $54.145.811.912,46 | $75.250.320.407,53 | $91.027.381.224,91 | $111.128.991.390,60 | $133.380.256.382,79 |
| BIENES DE CONSUMO | $4.600.000,00 | $17.654.088,36 | $23.107.765,00 | $161.343.664,60 | $171.440.426,02 | $216.476.621,32 | $276.074.898,37 | $492.935.167,85 | $568.601.964,03 | |
| SERVICIOS NO PERSONALES | $180.235.565,95 | $321.802.808,02 | $679.929.151,27 | $1.261.243.010,40 | $1.829.108.503,93 | $2.495.304.506,79 | $3.258.591.304,20 | $3.775.168.765,58 | $4.863.742.718,07 | |
| BIENES DE USO | $0,00 | $290.000,00 | $290.000,00 | $2.995.406,90 | $4.809.865,90 | $13.127.537,90 | $299.984.169,07 | $341.657.810,38 | $445.849.943,98 | |
| TRANSFERENCIAS | $738.941.633,63 | $1.306.218.087,77 | $1.708.465.911,83 | $2.583.814.677,73 | $4.679.861.947,53 | $5.434.395.968,74 | $7.641.774.968,39 | $9.321.483.646,87 | $11.631.116.684,78 | |
| ACTIVOS FINANCIEROS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $20.793.419,94 | $41.138.324,17 | |
| CONSTRUCCIONES | $120.738.016,64 | $288.101.507,00 | $386.718.158,33 | $591.009.777,47 | $663.298.672,40 | $721.773.259,07 | $745.342.082,79 | $736.484.427,11 | $777.924.633,02 | |
| 13-Ministerio de Trabajo y Empleo | GASTOS EN PERSONAL | $145.706.035,19 | $279.217.850,69 | $434.119.161,15 | $605.819.287,90 | $791.583.060,37 | $1.147.771.368,19 | $1.466.512.812,23 | $1.778.151.434,94 | $2.106.338.633,82 |
| BIENES DE CONSUMO | $82.049,00 | $234.905,00 | $234.905,00 | $5.859.435,56 | $6.318.053,76 | $10.980.548,12 | $11.162.327,41 | $14.150.032,89 | $19.726.580,37 | |
| SERVICIOS NO PERSONALES | $953.590,89 | $6.491.501,16 | $11.376.832,02 | $18.197.691,28 | $24.143.377,33 | $30.695.353,51 | $38.622.489,03 | $44.385.595,20 | $54.311.804,51 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $5.002.900,00 | $5.319.361,74 | $5.319.361,74 | $5.319.361,74 | |
| TRANSFERENCIAS | $1.439.000,00 | $2.847.000,00 | $4.416.000,00 | $6.086.000,00 | $7.956.000,00 | $10.021.000,00 | $36.852.000,00 | $52.063.000,00 | $54.668.333,33 | |
| 14-Ministerio de Obras y Servicios Publicos | GASTOS EN PERSONAL | $303.650.208,54 | $610.691.433,56 | $958.509.444,16 | $1.321.758.991,35 | $1.726.835.833,58 | $2.362.930.284,69 | $2.824.331.314,87 | $3.340.420.650,96 | $3.885.443.633,86 |
| BIENES DE CONSUMO | $3.928.389,10 | $5.232.453,69 | $10.048.173,41 | $14.310.017,27 | $77.460.494,15 | $135.882.296,22 | $138.368.616,21 | $143.424.922,90 | $157.148.510,06 | |
| SERVICIOS NO PERSONALES | $12.738.194,01 | $33.369.832,30 | $71.231.659,37 | $116.883.458,52 | $152.918.081,34 | $197.554.469,04 | $255.519.182,00 | $290.320.626,26 | $367.985.856,95 | |
| BIENES DE USO | $0,00 | $0,00 | $578.482,20 | $578.482,20 | $578.482,20 | $578.482,20 | $578.482,20 | $578.482,20 | $578.482,20 | |
| TRANSFERENCIAS | $7.900.000,00 | $7.900.000,00 | $7.900.000,00 | $7.900.000,00 | $7.900.000,00 | $7.900.000,00 | $7.900.000,00 | $7.900.000,00 | $7.900.000,00 | |
| ACTIVOS FINANCIEROS | $0,00 | $1.210.195,64 | $1.210.195,64 | $8.452.344,11 | $8.452.344,11 | $8.452.344,11 | $95.689.941,29 | $95.689.941,29 | $95.689.941,29 | |
| CONSTRUCCIONES | $137.417.828,71 | $1.312.994.123,07 | $2.271.050.596,35 | $2.650.378.976,97 | $3.730.419.655,86 | $4.091.667.475,02 | $4.794.898.535,66 | $5.211.471.567,86 | $5.771.447.207,55 | |
| 16-Secretaria de Representacion Política del Gobierno | GASTOS EN PERSONAL | $93.074.090,29 | $258.285.100,17 | $433.224.875,06 | $615.241.501,83 | $808.924.664,01 | $1.106.247.341,26 | $1.327.583.944,82 | $1.574.539.531,02 | $1.831.383.133,92 |
| BIENES DE CONSUMO | $51.517,12 | $4.062.706,12 | $12.931.537,04 | $13.945.202,66 | $16.982.879,76 | $17.873.084,96 | $18.854.833,88 | $20.261.122,77 | $20.939.471,64 | |
| SERVICIOS NO PERSONALES | $1.896.793,82 | $4.978.067,62 | $7.425.442,50 | $9.719.139,66 | $13.283.164,56 | $15.575.100,37 | $18.098.732,36 | $23.580.916,66 | $28.589.510,29 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $625.580,00 | $815.580,00 | $938.580,00 | $1.904.580,00 | $2.320.380,00 | $2.320.380,00 | |
| 21-Secretaría de Malvinas, Antártida, Islas del Atlántico Sur y Asuntos Estratégico | GASTOS EN PERSONAL | $33.722.042,20 | $65.281.519,53 | $107.753.171,63 | $146.416.393,74 | $191.571.933,35 | $256.108.317,22 | $304.161.771,55 | $357.992.470,20 | $417.523.915,86 |
| BIENES DE CONSUMO | $0,00 | $457.699,54 | $2.793.879,54 | $2.967.996,54 | $4.991.906,54 | $5.110.384,54 | $7.110.384,54 | $7.388.784,54 | $7.411.729,54 | |
| SERVICIOS NO PERSONALES | $534.358,70 | $910.571,70 | $2.304.471,78 | $2.867.237,66 | $5.562.687,36 | $5.701.687,36 | $8.011.690,59 | $9.355.842,19 | $10.359.049,39 | |
| TRANSFERENCIAS | $175.001.953,74 | $372.555.810,05 | $584.314.399,30 | $826.469.155,56 | $1.102.646.275,08 | $1.240.406.061,79 | $1.516.324.716,83 | $2.181.356.661,22 | $2.557.257.653,28 | |
| 26-Ministerio de Producción y Ambiente | GASTOS EN PERSONAL | $308.212.356,23 | $634.249.362,23 | $1.004.396.776,71 | $1.393.416.073,94 | $1.847.424.889,47 | $2.542.249.033,32 | $3.049.555.134,98 | $3.616.509.034,71 | $4.230.039.699,23 |
| BIENES DE CONSUMO | $334.251,70 | $1.452.999,56 | $2.715.634,25 | $3.249.002,29 | $15.823.128,53 | $16.789.205,51 | $26.956.260,67 | $29.830.666,86 | $30.611.101,43 | |
| SERVICIOS NO PERSONALES | $23.413.674,82 | $50.841.938,92 | $94.057.743,92 | $129.064.657,64 | $172.741.433,25 | $202.246.406,58 | $241.866.688,81 | $283.326.747,88 | $340.424.002,88 | |
| 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 | $11.439.028,00 | |
| TRANSFERENCIAS | $0,00 | $20.000,00 | $60.000,00 | $80.000,00 | $900.000,00 | $1.348.000,00 | $1.368.000,00 | $13.302.236,03 | $158.733.580,89 | |
| ACTIVOS FINANCIEROS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $69.937.427,92 | $116.588.889,46 | |
| CONSTRUCCIONES | $0,00 | $1.134.103,64 | $1.134.103,68 | $1.134.103,68 | $1.134.103,68 | $1.134.103,68 | $1.134.103,68 | $1.134.103,68 | $1.134.103,68 | |
| 29-Ministerio de Bienestar Ciudadano | GASTOS EN PERSONAL | $784.274.988,40 | $1.619.697.264,46 | $2.532.144.624,70 | $3.534.189.850,03 | $4.666.092.009,31 | $6.419.084.677,23 | $7.695.024.551,58 | $9.088.150.254,42 | $10.559.231.217,42 |
| BIENES DE CONSUMO | $231.510,00 | $475.350,00 | $2.387.652,28 | $10.195.798,17 | $15.220.387,17 | $20.726.526,88 | $48.167.854,38 | $57.824.819,65 | $73.217.364,53 | |
| SERVICIOS NO PERSONALES | $13.676.663,76 | $35.628.334,33 | $62.030.478,76 | $104.696.388,41 | $129.719.503,15 | $150.229.867,73 | $183.697.001,81 | $196.179.757,71 | $240.860.397,33 | |
| BIENES DE USO | $0,00 | $0,00 | $892.000,00 | $892.000,00 | $1.490.000,00 | $2.640.000,00 | $6.485.386,00 | $8.285.384,00 | $22.389.514,00 | |
| TRANSFERENCIAS | $416.564.307,16 | $971.879.136,73 | $1.446.318.603,85 | $2.042.832.082,45 | $2.453.299.768,86 | $3.501.938.121,56 | $5.373.995.415,16 | $6.651.790.067,40 | $7.481.089.586,85 | |
| ACTIVOS FINANCIEROS | $0,00 | $150.000.000,00 | $307.500.000,00 | $472.875.000,00 | $646.518.000,00 | $828.844.687,50 | $1.020.286.921,88 | $1.221.301.267,97 | $1.432.366.331,36 | |
| 30-Ministerio de Energía | GASTOS EN PERSONAL | $54.814.250,94 | $109.474.075,70 | $181.651.893,39 | $260.235.863,90 | $347.573.827,22 | $482.133.136,99 | $582.310.825,98 | $691.545.483,06 | $809.176.090,79 |
| 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 | $867.250,00 | $3.096.314,47 | $5.363.576,04 | $8.816.195,87 | $13.595.987,82 | $15.713.054,38 | $17.824.294,84 | $22.837.567,13 | $27.129.978,74 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $97.120,00 | $97.120,00 | $282.645,53 | |
| 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 | |
| 31-Secretaría Legal de Gobierno | GASTOS EN PERSONAL | $205.904.513,80 | $412.514.066,89 | $646.016.872,62 | $882.178.571,16 | $1.140.840.892,46 | $1.526.938.946,34 | $1.807.271.387,31 | $2.108.832.944,92 | $2.426.369.623,18 |
| BIENES DE CONSUMO | $0,00 | $1.219.920,00 | $5.374.174,80 | $6.245.769,00 | $12.343.443,78 | $13.958.984,93 | $16.252.265,93 | $16.260.855,93 | $16.702.246,43 | |
| SERVICIOS NO PERSONALES | $5.917.500,00 | $69.609.547,54 | $135.343.049,85 | $166.457.562,43 | $182.442.574,64 | $175.898.692,06 | $195.414.143,61 | $205.195.486,37 | $250.408.295,26 | |
| BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $164.151,00 | $4.931.723,00 | $10.958.823,00 | $14.798.823,00 | $14.798.823,00 | |
| 32-Secretaria de Desarrollo, Inversiones y Comercio Internacional | SERVICIOS NO PERSONALES | $0,00 | $1.200.000,00 | $1.570.000,00 | $1.760.000,00 | $1.760.000,00 | $1.760.000,00 | $1.760.000,00 | $1.760.000,00 | $1.760.000,00 |
| 34-Secretaría de Ceremonial, Protocolo y Relaciones Institucionales | GASTOS EN PERSONAL | $13.708.733,21 | $38.133.898,78 | $68.968.112,87 | $101.980.249,77 | $139.223.253,46 | $198.173.313,85 | $243.130.915,57 | $293.140.656,28 | $346.403.933,98 |
| BIENES DE CONSUMO | $554.224,86 | $1.459.404,65 | $2.455.794,35 | $4.479.964,85 | $11.329.165,33 | $12.387.188,82 | $14.686.238,26 | $16.563.546,38 | $21.399.893,70 | |
| SERVICIOS NO PERSONALES | $738.182,61 | $2.068.491,12 | $4.222.416,28 | $9.525.922,70 | $15.961.944,24 | $20.744.297,74 | $27.029.904,04 | $29.196.278,24 | $31.867.932,94 | |
| BIENES DE USO | $0,00 | $483.000,00 | $1.349.800,00 | $9.431.616,00 | $9.767.816,00 | $9.767.816,00 | $9.767.816,00 | $9.767.816,00 | $9.767.816,00 | |
| TRANSFERENCIAS | $0,00 | $0,00 | $500.000,00 | $500.000,00 | $500.000,00 | $500.000,00 | $500.000,00 | $500.000,00 | $1.203.000,00 | |
| 35-Secretaría de Gestión Ejecutiva | BIENES DE USO | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $8.170.000,00 | $8.170.000,00 |
| 90-Obligaciones a Cargo del Tesoro | SERVICIOS NO PERSONALES | $0,00 | $16.766.171,75 | $45.886.556,68 | $75.166.143,68 | $94.770.894,58 | $95.162.910,91 | $95.162.910,91 | $147.040.226,34 | $157.230.544,11 |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | $3.256.916.705,33 | $7.518.893.283,97 | $13.052.728.974,92 | $19.077.835.439,78 | $22.518.100.023,33 | $24.374.281.333,70 | $30.669.852.667,50 | $33.358.403.378,76 | $46.558.184.634,76 | |
| 91-Compromisos Gubernamentales con Municipios | TRANSFERENCIAS | $6.632.666.790,15 | $18.643.036.649,56 | $27.374.234.628,61 | $35.981.923.450,45 | $57.492.140.879,07 | $70.373.287.666,75 | $85.195.710.842,52 | $99.996.993.457,81 | $115.750.058.094,90 |
| 92-Transferencias a Organismos y Poderes | TRANSFERENCIAS | $0,00 | $36.800.000,00 | $81.300.000,00 | $203.320.000,00 | $270.958.902,00 | $346.113.902,00 | $409.908.902,00 | $1.007.574.152,00 | $1.562.574.152,00 |
| ACTIVOS FINANCIEROS | $0,00 | $67.500.000,00 | $490.898.914,57 | $503.111.953,91 | $563.111.953,91 | $563.111.953,91 | $563.111.953,91 | $705.683.012,66 | $1.303.444.889,85 | |
| GASTOS FIGURATIVOS | $2.652.382.461,95 | $5.338.451.141,03 | $9.935.546.733,91 | $16.937.075.386,45 | $26.412.447.536,68 | $34.774.128.009,66 | $44.931.430.494,52 | $57.044.945.746,06 | $62.760.041.417,30 | |
| 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 |