Gastos devengados del Poder Ejecutivo
Información acumulada al mes de Agosto 2021 en base a GEN-Financiero
| Responsable | Objeto | ene / 2021 | feb / 2021 | mar / 2021 | abr / 2021 | may / 2021 | jun / 2021 | jul / 2021 | ago / 2021 |
| SECRETARÍA DE LA UNIDAD GOBERNADOR | GASTOS EN PERSONAL | 5.570.794,86 | 11.421.873,46 | 18.711.037,31 | 25.930.643,55 | 36.789.037,39 | 44.663.499,95 | 52.156.884,76 | 59.921.215,58 |
| BIENES DE CONSUMO | 0,00 | 98.628,00 | 149.423,76 | 206.830,27 | 415.968,97 | 551.183,73 | 1.748.726,62 | 1.885.780,16 | |
| SERVICIOS NO PERSONALES | 0,00 | 813.758,60 | 981.069,61 | 1.409.514,30 | 1.443.159,14 | 1.596.078,95 | 1.834.248,75 | 2.851.038,97 | |
| BIENES DE USO | 0,00 | 0,00 | 0,00 | 167.184,00 | 175.377,00 | 175.377,00 | 219.137,00 | 219.137,00 | |
| TRANSFERENCIAS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 242.061,58 | |
| MINISTERIO JEFATURA DE GABINETE | GASTOS EN PERSONAL | 95.399.793,53 | 189.256.735,50 | 313.609.511,54 | 449.350.748,58 | 641.439.050,89 | 779.988.811,68 | 916.760.354,38 | 1.059.548.298,38 |
| BIENES DE CONSUMO | 710.470,00 | 1.273.401,73 | 4.220.296,32 | 8.263.436,15 | 9.984.759,86 | 11.715.123,33 | 13.063.041,69 | 15.746.061,89 | |
| SERVICIOS NO PERSONALES | 1.614.709,38 | 7.542.340,72 | 28.665.664,85 | 37.813.219,82 | 58.793.432,57 | 86.355.259,36 | 106.387.603,70 | 140.480.934,58 | |
| BIENES DE USO | 1.637.594,00 | 2.488.544,00 | 4.703.659,94 | 5.272.071,94 | 6.851.988,94 | 7.577.842,94 | 7.967.682,94 | 10.142.036,14 | |
| TRANSFERENCIAS | 2.593.721,00 | 12.803.721,00 | 23.103.721,00 | 36.113.721,00 | 47.743.721,00 | 58.493.721,00 | 73.743.721,00 | 88.528.721,00 | |
| MINISTERIO DE GOBIERNO, JUSTICIA Y DERECHOS HUMANOS | GASTOS EN PERSONAL | 356.062.399,18 | 674.683.334,86 | 1.079.753.962,55 | 1.491.787.881,79 | 2.037.468.294,53 | 2.427.660.384,60 | 2.825.658.542,95 | 3.267.700.533,07 |
| BIENES DE CONSUMO | 0,00 | 1.948.224,85 | 7.517.027,66 | 11.011.130,24 | 18.694.678,91 | 22.195.197,69 | 26.653.902,43 | 32.761.280,15 | |
| SERVICIOS NO PERSONALES | 1.038.362,25 | 4.259.560,07 | 14.873.796,08 | 19.220.032,43 | 24.934.092,99 | 36.433.464,40 | 42.362.340,34 | 50.752.265,49 | |
| BIENES DE USO | 0,00 | 0,00 | 765.395,79 | 789.905,79 | 831.361,79 | 1.939.825,79 | 2.184.641,02 | 10.790.487,02 | |
| TRANSFERENCIAS | 0,00 | 3.503.278,49 | 7.799.047,54 | 12.724.077,78 | 37.161.157,59 | 53.970.285,31 | 79.768.975,05 | 85.337.865,92 | |
| MINISTERIO DE FINANZAS PÚBLICAS | GASTOS EN PERSONAL | 31.052.234,07 | 61.904.765,56 | 99.806.974,21 | 137.699.360,85 | 188.700.403,97 | 222.929.306,85 | 257.284.267,05 | 294.204.029,13 |
| BIENES DE CONSUMO | 55.396.271,00 | 110.209.875,34 | 282.646.187,49 | 481.504.180,86 | 530.208.674,98 | 640.341.755,64 | 804.544.566,72 | 892.469.751,21 | |
| SERVICIOS NO PERSONALES | 4.714.337,61 | 14.748.786,32 | 26.731.136,16 | 36.632.595,06 | 64.719.414,66 | 76.344.848,57 | 124.881.912,88 | 158.140.032,59 | |
| BIENES DE USO | 0,00 | 29.438,40 | 349.188,89 | 1.896.868,83 | 5.821.108,83 | 7.853.355,31 | 8.129.355,31 | 8.210.830,31 | |
| TRANSFERENCIAS | 183.674.135,87 | 185.162.192,37 | 191.962.894,41 | 1.006.228.444,62 | 1.103.362.571,87 | 1.493.430.325,17 | 1.757.034.219,91 | 1.773.376.169,81 | |
| ACTIVOS FINANCIEROS | 8.700.000,00 | 17.400.000,00 | 26.100.000,00 | 34.800.000,00 | 43.500.000,00 | 52.200.000,00 | 52.200.000,00 | 65.200.000,00 | |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS | 0,00 | 8.235.524,50 | 12.353.286,75 | 16.471.049,00 | 20.588.811,26 | 24.706.573,52 | 28.824.335,78 | 32.942.098,04 | |
| MINISTERIO DE SALUD | GASTOS EN PERSONAL | 360.287.766,55 | 709.242.755,08 | 1.145.690.634,71 | 1.584.398.095,71 | 2.254.459.237,52 | 2.711.014.258,62 | 3.178.492.205,36 | 3.722.749.229,18 |
| BIENES DE CONSUMO | 7.692.519,50 | 43.910.423,68 | 92.859.064,06 | 132.234.328,36 | 237.122.743,01 | 320.992.115,31 | 396.799.828,89 | 471.879.622,68 | |
| SERVICIOS NO PERSONALES | 14.445.190,12 | 48.336.444,32 | 100.228.544,62 | 141.726.127,36 | 198.411.242,40 | 263.882.142,43 | 311.197.001,22 | 368.922.479,58 | |
| BIENES DE USO | 207.900,00 | 912.670,00 | 1.839.648,31 | 5.940.342,31 | 14.577.096,58 | 21.507.186,85 | 27.065.496,92 | 35.779.295,38 | |
| TRANSFERENCIAS | 6.974.250,27 | 26.463.433,97 | 65.073.956,03 | 99.807.188,20 | 132.509.600,13 | 169.528.472,14 | 212.684.611,89 | 262.063.306,00 | |
| CONSTRUCCIONES | 0,00 | 0,00 | 1.484.090,16 | 1.484.090,16 | 2.415.815,16 | 2.415.815,16 | 2.415.815,16 | 2.415.815,16 | |
| MINISTERIO DE DESARROLLO HUMANO | GASTOS EN PERSONAL | 74.256.921,82 | 148.671.815,10 | 239.360.554,39 | 331.782.328,67 | 467.769.146,52 | 562.262.294,19 | 655.326.653,10 | 757.537.963,93 |
| BIENES DE CONSUMO | 0,00 | 75.730,00 | 144.947,30 | 1.334.424,59 | 2.113.461,57 | 2.477.015,63 | 3.436.492,59 | 3.903.670,20 | |
| SERVICIOS NO PERSONALES | 1.670.878,07 | 4.349.503,38 | 7.319.202,18 | 10.209.113,84 | 12.688.351,14 | 15.091.778,87 | 17.722.369,97 | 20.357.785,23 | |
| BIENES DE USO | 369.000,00 | 399.415,50 | 970.225,50 | 970.225,50 | 1.031.325,50 | 1.031.325,50 | 1.703.264,50 | 1.703.264,50 | |
| TRANSFERENCIAS | 79.564.363,18 | 304.107.540,75 | 455.007.927,94 | 648.270.416,80 | 814.311.017,63 | 1.052.979.292,77 | 1.268.406.991,46 | 1.485.403.832,01 | |
| MINISTERIO DE TRABAJO Y EMPLEO | GASTOS EN PERSONAL | 15.015.933,14 | 30.022.045,43 | 49.336.689,75 | 68.333.155,43 | 97.529.601,55 | 116.711.028,58 | 136.052.273,99 | 156.724.794,98 |
| BIENES DE CONSUMO | 0,00 | 110.020,00 | 840.115,00 | 1.020.121,00 | 1.028.316,00 | 1.162.538,08 | 1.481.578,64 | 1.833.018,64 | |
| SERVICIOS NO PERSONALES | 135.777,44 | 336.670,94 | 1.037.736,99 | 1.747.204,69 | 2.012.932,19 | 2.344.077,06 | 2.865.335,63 | 3.733.395,94 | |
| BIENES DE USO | 0,00 | 0,00 | 0,00 | 577.505,00 | 577.505,00 | 577.505,00 | 577.505,00 | 577.505,00 | |
| TRANSFERENCIAS | 0,00 | 2.456.000,00 | 3.830.000,00 | 5.168.000,00 | 6.412.500,00 | 7.981.500,00 | 12.834.253,17 | 21.336.253,17 | |
| MINISTERIO DE OBRAS Y SERVICIOS PÚBLICOS | GASTOS EN PERSONAL | 30.926.325,51 | 61.864.696,79 | 102.663.546,36 | 144.551.060,62 | 205.596.578,43 | 247.820.384,05 | 289.170.106,36 | 335.747.411,49 |
| BIENES DE CONSUMO | 102.412,66 | 3.302.855,91 | 4.616.000,56 | 6.579.503,02 | 7.785.131,81 | 10.332.458,00 | 17.650.621,02 | 21.840.551,64 | |
| SERVICIOS NO PERSONALES | 2.284.126,48 | 5.898.852,64 | 10.325.948,94 | 18.747.449,17 | 28.708.547,81 | 32.597.314,94 | 38.432.832,93 | 45.800.174,43 | |
| BIENES DE USO | 15.440,71 | 65.192,71 | 2.261.259,58 | 3.727.634,07 | 5.485.977,31 | 7.575.096,09 | 8.879.813,09 | 10.472.378,38 | |
| TRANSFERENCIAS | 0,00 | 0,00 | 0,00 | 0,00 | 798.525,00 | 798.525,00 | 798.525,00 | 1.735.999,18 | |
| ACTIVOS FINANCIEROS | 4.156.840,59 | 4.156.840,59 | 32.895.930,99 | 166.332.218,07 | 170.755.330,73 | 194.824.038,89 | 197.572.238,73 | 353.673.042,17 | |
| CONSTRUCCIONES | 63.399.389,96 | 99.548.726,25 | 139.896.132,47 | 217.184.205,35 | 319.088.395,63 | 390.152.025,44 | 471.184.924,30 | 597.566.258,80 | |
| SECRETARÍA DE REPRESENTACIÓN POLÍTICA DEL GOBIERNO | GASTOS EN PERSONAL | 10.000,00 | 85.530,81 | 193.360,61 | 1.090.403,56 | 1.476.271,06 | 1.735.033,98 | 1.993.872,70 | 2.408.009,63 |
| BIENES DE CONSUMO | 0,00 | 669.920,00 | 1.345.562,14 | 1.580.796,14 | 1.628.351,52 | 2.220.016,11 | 2.497.776,19 | 2.976.641,07 | |
| SERVICIOS NO PERSONALES | 0,00 | 200.000,00 | 968.663,72 | 1.138.683,24 | 1.364.967,91 | 1.891.257,76 | 2.547.246,05 | 2.970.038,08 | |
| BIENES DE USO | 0,00 | 1.706.895,00 | 1.733.992,00 | 1.733.992,00 | 1.733.992,00 | 1.741.008,00 | 1.757.483,00 | 1.817.433,00 | |
| TRANSFERENCIAS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 14.605.761,55 | 30.681.119,23 | |
| SECRETARÍA GENERAL, LEGAL Y TÉCNICA | GASTOS EN PERSONAL | 37.736.633,59 | 76.343.966,79 | 125.448.170,38 | 174.644.723,86 | 249.879.211,04 | 303.506.239,88 | 356.428.454,84 | 415.097.426,68 |
| BIENES DE CONSUMO | 0,00 | 369.529,59 | 773.206,23 | 1.550.187,06 | 1.724.226,11 | 2.074.533,70 | 3.012.407,15 | 5.931.425,07 | |
| SERVICIOS NO PERSONALES | 8.541.847,76 | 19.068.580,97 | 36.523.303,51 | 49.667.948,61 | 61.425.440,36 | 87.800.410,29 | 116.407.677,85 | 144.401.915,09 | |
| BIENES DE USO | 107.600,00 | 962.766,64 | 965.266,64 | 965.266,64 | 1.008.133,64 | 1.090.330,64 | 1.342.970,64 | 1.442.770,64 | |
| SEC.MALVINAS,ANTARTIDA,ISLAS DEL ATLAN. SUR Y ASUN. ESTRATEG | GASTOS EN PERSONAL | 3.208.379,50 | 6.403.686,55 | 10.561.669,14 | 15.031.330,57 | 21.922.846,00 | 26.349.364,45 | 31.146.353,59 | 36.291.761,66 |
| BIENES DE CONSUMO | 0,00 | 0,00 | 0,00 | 0,00 | 24.960,00 | 24.960,00 | 123.880,73 | 123.880,73 | |
| SERVICIOS NO PERSONALES | 100.000,00 | 200.000,00 | 341.511,49 | 541.166,33 | 623.166,33 | 733.166,33 | 1.462.053,21 | 1.578.572,39 | |
| TRANSFERENCIAS | 1.113.027,59 | 17.823.196,73 | 26.574.102,40 | 29.616.829,54 | 40.434.316,46 | 56.468.347,35 | 80.334.772,87 | 81.531.150,67 | |
| MINISTERIO DE EDUCACIÓN, CULTURA, CIENCIA Y TECNOLOGIA | GASTOS EN PERSONAL | 828.722.650,15 | 1.635.975.063,64 | 2.708.559.390,45 | 3.739.719.386,73 | 5.302.786.187,23 | 6.476.760.226,70 | 7.659.911.242,51 | 8.882.376.435,15 |
| BIENES DE CONSUMO | 129.963,28 | 7.915.959,12 | 12.165.554,35 | 14.187.013,86 | 17.985.128,11 | 39.550.165,87 | 46.087.057,00 | 52.635.400,55 | |
| SERVICIOS NO PERSONALES | 3.370.911,61 | 23.474.846,50 | 49.477.473,41 | 80.183.205,34 | 112.023.030,88 | 142.972.709,67 | 168.588.829,45 | 217.455.888,74 | |
| BIENES DE USO | 0,00 | 21.300,00 | 895.530,00 | 7.252.429,17 | 29.301.449,17 | 43.550.091,17 | 44.798.867,17 | 45.455.198,53 | |
| TRANSFERENCIAS | 61.682.720,85 | 61.341.626,90 | 147.648.783,33 | 263.620.920,84 | 394.681.679,62 | 502.691.189,10 | 601.719.516,87 | 791.205.928,34 | |
| CONSTRUCCIONES | 19.524.230,68 | 21.782.557,37 | 29.331.362,13 | 36.904.022,47 | 52.163.049,61 | 59.721.162,22 | 63.218.091,16 | 64.403.797,41 | |
| MINISTERIO DE PRODUCCIÓN Y AMBIENTE | GASTOS EN PERSONAL | 36.655.705,52 | 73.630.438,59 | 118.980.254,86 | 163.116.972,14 | 228.955.385,56 | 274.772.305,07 | 320.667.341,93 | 370.263.357,76 |
| BIENES DE CONSUMO | 170.788,07 | 697.906,39 | 1.091.254,69 | 1.714.717,96 | 2.143.783,99 | 2.647.805,62 | 5.385.344,08 | 7.396.366,29 | |
| SERVICIOS NO PERSONALES | 1.116.707,30 | 3.651.648,64 | 8.098.407,62 | 10.064.053,71 | 12.105.269,66 | 15.403.409,96 | 17.898.903,66 | 23.751.917,48 | |
| BIENES DE USO | 1.552.460,00 | 2.605.901,76 | 2.605.901,76 | 2.681.101,76 | 3.411.401,76 | 3.843.440,66 | 3.887.240,66 | 6.446.860,66 | |
| TRANSFERENCIAS | 77.149.024,30 | 136.148.545,93 | 151.060.403,28 | 194.678.817,03 | 246.213.023,44 | 309.742.542,31 | 369.712.307,83 | 439.314.953,52 | |
| ACTIVOS FINANCIEROS | 600.000,00 | 4.500.000,00 | 12.462.500,00 | 16.962.500,00 | 20.714.120,00 | 30.217.620,00 | 35.737.104,73 | 46.968.153,62 | |
| Total | 2.491.162.508,95 | 4.897.595.484,73 | 8.050.291.061,84 | 12.216.064.103,34 | 16.668.544.837,22 | 20.574.687.746,23 | 24.387.431.756,62 | 28.410.134.077,68 | |