EJECUCIÓN DE GASTOS POR JURISDICCIÓN Y OBJETO DEL GASTO
Gastos devengados del Poder Ejecutivo
Información acumulada al mes de Octubre 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
Responsable Objeto Devengado Devengado Devengado Devengado Devengado Devengado Devengado Devengado Devengado Devengado
SECRETARÍA DE LA UNIDAD GOBERNADOR GASTOS EN PERSONAL $9.112.528,71 $18.518.425,10 $28.813.433,25 $38.953.082,02 $54.881.252,57 $66.555.224,64 $80.478.855,64 $96.735.193,60 $112.225.167,00 $128.688.248,43
BIENES DE CONSUMO $0,00 $77.293,42 $213.279,82 $519.762,74 $638.616,62 $820.339,26 $906.824,33 $2.622.957,72 $2.695.705,22 $3.437.150,67
SERVICIOS NO PERSONALES $764.330,38 $1.637.051,34 $3.064.226,33 $4.307.238,56 $6.144.476,09 $7.707.115,14 $8.612.908,83 $10.982.127,11 $13.189.682,46 $15.099.806,68
BIENES DE USO $0,00 $0,00 $0,00 $289.000,00 $329.000,00 $329.000,00 $329.000,00 $329.000,00 $1.823.790,00 $1.823.790,00
TRANSFERENCIAS $262.350,50 $1.215.527,60 $2.442.296,20 $2.479.786,20 $2.702.566,20 $2.998.188,20 $3.641.255,42 $3.794.155,42 $5.077.224,85 $5.532.720,55
MINISTERIO JEFATURA DE GABINETE GASTOS EN PERSONAL $176.400.446,45 $357.978.585,28 $560.985.627,80 $775.841.705,36 $1.125.836.357,39 $1.372.346.121,96 $1.621.288.558,37 $1.891.986.943,54 $2.174.665.284,47 $2.476.137.024,15
BIENES DE CONSUMO $18.494,50 $1.461.390,36 $4.757.569,84 $8.759.573,80 $13.483.136,47 $16.512.415,42 $22.950.161,48 $29.555.402,75 $47.533.943,76 $84.020.027,68
SERVICIOS NO PERSONALES $16.224.592,73 $22.761.027,85 $54.850.971,49 $100.192.175,03 $160.806.592,88 $217.766.794,14 $277.987.737,13 $325.211.421,23 $441.308.588,00 $497.582.638,32
BIENES DE USO $490.500,00 $499.158,00 $1.501.894,79 $3.593.364,79 $5.109.893,80 $7.594.159,80 $10.875.889,69 $12.181.018,29 $13.713.028,29 $13.813.518,29
TRANSFERENCIAS $12.110.000,00 $25.024.798,95 $37.389.565,97 $50.333.746,80 $69.146.404,19 $85.647.654,87 $103.368.635,49 $121.846.583,91 $163.012.546,50 $181.171.095,11
MINISTERIO DE GOBIERNO, JUSTICIA Y DERECHOS HUMANOS GASTOS EN PERSONAL $508.751.411,99 $1.038.158.052,23 $1.611.938.711,80 $2.191.955.969,34 $3.080.138.564,33 $3.747.545.867,51 $4.459.280.772,19 $5.223.791.437,70 $6.054.589.189,67 $6.945.751.299,93
BIENES DE CONSUMO $776.350,00 $10.262.327,05 $18.480.090,86 $30.357.887,38 $41.284.754,35 $69.117.363,30 $92.510.095,68 $126.057.030,59 $142.560.834,78 $179.918.685,29
SERVICIOS NO PERSONALES $1.392.910,51 $11.659.128,06 $24.740.864,02 $37.503.197,63 $51.378.464,31 $62.751.148,77 $73.601.777,21 $93.888.258,55 $108.570.850,37 $121.388.151,41
BIENES DE USO $353.500,00 $3.499.795,00 $3.854.254,20 $4.872.224,92 $8.811.190,42 $14.316.733,11 $16.630.114,54 $19.967.960,33 $57.732.751,09 $79.062.430,09
TRANSFERENCIAS $0,00 $1.241.016,06 $12.838.548,06 $36.150.031,20 $36.150.031,20 $48.635.941,78 $64.367.247,91 $78.927.318,30 $95.960.927,17 $117.093.053,90
MINISTERIO DE FINANZAS PÚBLICAS GASTOS EN PERSONAL $43.985.800,16 $88.165.343,23 $139.583.293,97 $190.164.783,67 $270.012.921,43 $329.565.787,55 $388.612.234,71 $454.204.046,63 $522.730.247,94 $594.737.754,51
BIENES DE CONSUMO $8.420.478,65 $141.705.048,96 $152.575.483,68 $252.199.921,30 $629.007.808,77 $792.439.344,29 $808.820.617,20 $981.006.633,66 $1.148.860.021,21 $1.396.998.799,33
SERVICIOS NO PERSONALES $24.393.104,24 $34.153.276,35 $43.510.385,14 $60.671.377,93 $79.517.933,47 $95.730.804,48 $134.607.259,45 $162.931.806,23 $184.593.767,57 $252.932.566,35
BIENES DE USO $487.411,17 $1.541.962,57 $1.562.772,57 $1.580.272,57 $5.711.272,57 $7.838.512,57 $8.047.812,57 $9.236.392,57 $9.301.793,54 $10.004.878,54
TRANSFERENCIAS $182.502.100,55 $320.065.871,11 $834.414.179,19 $1.137.276.313,26 $1.509.284.670,31 $2.081.884.109,10 $2.590.214.744,21 $2.983.537.178,45 $3.898.132.319,24 $4.261.020.012,53
MINISTERIO DE SALUD GASTOS EN PERSONAL $574.545.882,56 $1.167.575.244,82 $1.863.896.633,61 $2.579.958.924,52 $3.747.402.431,79 $4.567.088.203,49 $5.470.954.768,97 $6.550.863.590,04 $7.645.857.422,49 $8.774.015.765,57
BIENES DE CONSUMO $18.026.141,57 $76.354.148,58 $150.153.748,00 $179.140.206,73 $219.767.914,65 $263.003.468,06 $352.424.448,31 $433.855.244,05 $547.863.513,28 $634.316.123,63
SERVICIOS NO PERSONALES $23.275.816,51 $54.875.216,82 $160.260.041,12 $212.145.333,93 $280.623.614,96 $339.556.257,31 $413.695.562,11 $492.254.712,70 $618.390.589,17 $703.411.626,59
BIENES DE USO $31.900,00 $20.489.717,00 $23.086.874,00 $24.460.143,00 $34.024.248,20 $46.188.406,68 $75.701.251,68 $96.060.039,72 $100.996.008,25 $138.697.139,76
TRANSFERENCIAS $16.234.398,80 $42.952.814,32 $91.860.644,02 $151.706.703,01 $241.207.163,45 $285.572.414,28 $350.319.526,63 $430.917.031,33 $514.133.442,90 $573.868.102,29
CONSTRUCCIONES $0,00 $0,00 $0,00 $941.900,00 $941.900,00 $941.900,00 $941.900,00 $941.900,00 $941.900,00 $941.900,00
MINISTERIO DE DESARROLLO HUMANO GASTOS EN PERSONAL $123.428.532,11 $250.483.813,72 $394.036.251,92 $520.239.274,47 $720.998.434,79 $868.129.192,03 $1.015.139.394,01 $1.173.703.125,31 $1.344.746.721,83 $1.533.075.029,41
BIENES DE CONSUMO $0,00 $37.200,00 $492.714,00 $2.563.761,78 $3.158.160,26 $5.145.092,83 $7.636.670,26 $9.120.981,16 $17.058.331,11 $20.048.478,19
SERVICIOS NO PERSONALES $2.016.770,65 $7.073.827,98 $13.237.437,78 $18.409.957,63 $24.956.370,40 $29.684.277,38 $35.459.520,37 $43.102.531,34 $53.190.489,36 $61.636.378,51
BIENES DE USO $0,00 $0,00 $0,00 $1.233.000,00 $2.820.700,00 $2.892.260,00 $3.249.850,00 $3.751.830,00 $4.876.490,00 $7.371.800,00
TRANSFERENCIAS $168.554.280,61 $345.161.820,26 $540.533.291,73 $717.467.014,13 $937.558.327,43 $1.290.059.604,67 $1.568.652.687,18 $1.853.982.065,11 $2.152.958.006,39 $2.432.884.348,74
MINISTERIO DE TRABAJO Y EMPLEO GASTOS EN PERSONAL $19.854.474,07 $41.938.079,25 $65.011.248,33 $90.317.604,98 $128.004.203,05 $154.522.677,90 $181.295.247,63 $211.554.809,30 $242.834.842,32 $275.526.746,36
BIENES DE CONSUMO $65.944,00 $78.584,00 $290.127,98 $1.169.745,36 $1.367.606,20 $2.301.227,99 $2.514.413,53 $3.719.943,95 $3.824.736,44 $4.782.939,63
SERVICIOS NO PERSONALES $1.302.311,94 $2.862.824,29 $4.972.931,40 $7.522.692,72 $10.133.309,47 $11.983.570,67 $14.894.040,96 $17.178.061,56 $19.973.102,48 $22.911.866,60
BIENES DE USO $0,00 $0,00 $570.500,00 $1.083.400,00 $1.089.600,00 $1.591.700,00 $1.594.000,00 $1.591.700,00 $1.591.700,00 $1.800.200,00
TRANSFERENCIAS $884.000,00 $2.217.000,00 $3.460.000,00 $5.430.800,00 $7.338.300,00 $9.159.100,00 $10.193.100,00 $17.512.600,00 $21.729.600,00 $22.850.100,00
MINISTERIO DE OBRAS Y SERVICIOS PÚBLICOS GASTOS EN PERSONAL $56.027.559,38 $114.605.370,19 $178.407.709,36 $240.395.708,66 $341.422.030,93 $416.213.950,29 $490.537.641,46 $570.163.130,01 $653.650.972,20 $743.476.208,73
BIENES DE CONSUMO $266.602,80 $3.374.889,35 $5.302.565,27 $7.130.165,79 $9.771.303,87 $10.627.493,24 $17.454.094,80 $19.819.406,17 $21.742.159,68 $27.507.338,56
SERVICIOS NO PERSONALES $2.902.740,75 $11.303.041,15 $22.915.119,33 $29.299.893,57 $36.814.129,82 $47.735.402,86 $59.222.481,44 $73.560.313,95 $85.881.665,73 $95.048.648,05
BIENES DE USO $0,00 $1.496.943,67 $1.721.643,67 $3.176.989,45 $5.084.320,76 $9.062.742,65 $12.721.892,09 $13.899.998,57 $14.108.222,07 $16.551.138,23
TRANSFERENCIAS $1.300.000,00 $1.300.000,00 $2.608.883,32 $2.608.883,32 $2.608.883,32 $2.608.883,32 $2.608.883,32 $2.608.883,32 $2.608.883,32 $2.608.883,32
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 $1.069.259.052,78 $1.083.602.232,31 $1.118.290.550,55 $1.194.511.636,28
CONSTRUCCIONES $117.952.570,41 $295.646.237,42 $579.294.539,29 $910.533.989,92 $1.268.618.787,68 $1.646.298.611,19 $2.202.278.101,87 $2.651.624.292,25 $3.114.569.785,46 $3.448.950.653,59
SECRETARÍA DE REPRESENTACIÓN POLÍTICA DEL GOBIERNO GASTOS EN PERSONAL $1.124.322,01 $2.424.976,61 $3.800.059,04 $6.207.270,71 $10.460.853,78 $13.632.298,23 $17.146.158,52 $20.949.029,59 $25.058.837,08 $29.595.481,11
BIENES DE CONSUMO $0,00 $0,00 $0,00 $720.000,00 $2.441.500,35 $2.557.251,38 $3.746.163,19 $5.913.563,19 $6.020.418,34 $6.210.583,37
SERVICIOS NO PERSONALES $281.416,18 $517.811,70 $1.198.647,60 $1.694.547,60 $2.286.942,54 $2.894.772,14 $3.657.043,71 $4.608.886,82 $5.584.529,73 $6.721.093,02
BIENES DE USO $0,00 $0,00 $1.455.000,00 $1.455.000,00 $1.821.897,08 $2.479.927,08 $2.603.425,08 $2.681.225,08 $3.150.735,08 $3.385.145,08
SECRETARÍA GENERAL, LEGAL Y TÉCNICA GASTOS EN PERSONAL $59.781.330,84 $121.840.745,08 $190.418.944,46 $259.750.336,27 $365.702.485,06 $442.823.354,09 $521.324.067,36 $607.938.677,55 $699.291.936,15 $797.967.710,43
BIENES DE CONSUMO $0,00 $487.615,19 $1.709.284,59 $2.526.496,49 $3.922.112,39 $4.520.960,92 $5.788.792,88 $6.684.593,47 $8.234.331,51 $8.692.847,24
SERVICIOS NO PERSONALES $15.293.188,46 $38.487.814,51 $67.730.767,12 $97.484.894,63 $121.552.463,16 $152.562.134,52 $211.936.236,55 $263.654.311,08 $305.995.269,92 $345.362.207,08
BIENES DE USO $0,00 $0,00 $279.100,00 $985.500,00 $1.609.159,00 $2.795.959,00 $3.274.410,00 $5.292.610,00 $5.528.570,00 $5.528.570,00
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
SEC.MALVINAS,ANTARTIDA,ISLAS DEL ATLAN. SUR Y ASUN. ESTRATEG GASTOS EN PERSONAL $6.316.535,70 $12.766.156,89 $20.042.961,30 $27.930.021,37 $40.558.040,53 $49.645.404,15 $59.437.319,13 $69.274.946,89 $79.518.268,56 $89.257.105,92
BIENES DE CONSUMO $0,00 $118.750,00 $1.286.080,00 $3.773.930,00 $4.135.380,00 $4.961.887,35 $5.040.102,35 $5.110.116,35 $5.617.315,67 $5.714.065,67
SERVICIOS NO PERSONALES $201.516,03 $859.687,78 $2.343.721,39 $3.351.133,13 $3.979.880,97 $5.386.147,09 $7.368.891,81 $8.889.895,80 $9.672.979,91 $11.887.449,91
BIENES DE USO $0,00 $1.590.000,00 $1.590.000,00 $1.590.000,00 $1.590.000,00 $1.689.800,00 $1.694.799,00 $1.900.599,00 $1.900.599,00 $1.900.599,00
TRANSFERENCIAS $12.939.372,98 $14.278.727,57 $26.538.762,92 $78.309.180,61 $130.390.499,68 $213.035.938,53 $271.091.099,76 $384.600.015,11 $386.520.147,02 $533.643.070,64
MINISTERIO DE EDUCACIÓN, CULTURA, CIENCIA Y TECNOLOGIA GASTOS EN PERSONAL $1.505.168.803,32 $3.130.437.276,82 $5.060.745.403,81 $6.786.758.354,31 $9.722.186.140,44 $11.874.353.362,80 $14.387.569.762,29 $16.990.245.406,83 $19.714.671.475,98 $22.851.108.700,44
BIENES DE CONSUMO $1.397.842,00 $6.093.586,46 $16.897.434,94 $28.477.818,17 $40.562.011,05 $46.642.034,79 $78.649.692,91 $95.065.233,54 $126.758.346,59 $149.092.902,91
SERVICIOS NO PERSONALES $18.361.396,27 $60.793.082,08 $129.326.521,06 $183.977.758,10 $322.695.169,23 $429.565.744,22 $553.718.048,77 $676.505.095,32 $805.435.006,72 $910.380.055,87
BIENES DE USO $0,00 $1.157.390,00 $2.821.255,00 $30.378.787,80 $33.770.327,80 $39.703.173,80 $52.033.185,47 $55.476.532,58 $78.622.805,42 $85.925.611,22
TRANSFERENCIAS $109.328.479,48 $229.019.588,52 $398.672.386,33 $565.839.181,93 $710.623.695,30 $831.942.099,61 $1.200.295.833,27 $1.424.315.209,36 $1.662.630.375,86 $1.965.401.714,86
CONSTRUCCIONES $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
MINISTERIO DE PRODUCCIÓN Y AMBIENTE GASTOS EN PERSONAL $59.511.454,04 $120.959.558,93 $186.938.985,79 $252.767.942,66 $360.357.085,05 $442.312.602,58 $524.187.649,10 $612.135.115,98 $706.518.859,08 $805.624.723,84
BIENES DE CONSUMO $6.674,18 $3.033.753,95 $3.828.320,08 $4.852.910,43 $5.142.552,02 $6.094.781,95 $6.250.676,27 $11.739.908,63 $14.598.830,10 $17.257.539,91
SERVICIOS NO PERSONALES $2.947.566,36 $7.514.543,00 $14.473.303,82 $22.267.695,38 $30.982.240,78 $39.183.261,45 $47.165.411,76 $55.386.123,08 $65.828.992,21 $77.452.092,16
BIENES DE USO $0,00 $0,00 $2.681.500,00 $11.739.040,00 $12.500.180,00 $12.526.705,00 $19.119.515,67 $27.969.515,67 $28.221.631,73 $42.515.601,73
TRANSFERENCIAS $20.000,00 $220.663,00 $306.910,00 $1.232.910,00 $1.327.614,00 $5.102.601,73 $12.295.672,37 $19.287.650,98 $22.187.155,64 $28.031.453,69
OBLIGACIONES A CARGO DEL TESORO SERVICIOS NO PERSONALES $0,00 $1.781.113,41 $3.142.328,41 $3.142.328,41 $19.082.460,66 $21.018.770,97 $22.298.140,61 $27.085.521,92 $27.600.242,50 $29.190.332,43
SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVOS $266.147.683,07 $1.152.522.535,28 $1.572.882.631,16 $3.810.660.397,74 $4.737.114.495,62 $5.214.176.543,71 $6.884.376.587,63 $7.675.988.636,43 $8.822.076.529,78 $10.601.351.719,86
COMPROMISOS GUBERNAMENTALES CON MUNICIPIOS TRANSFERENCIAS $831.497.723,86 $2.237.670.472,50 $4.048.440.543,76 $5.292.728.966,55 $6.927.229.985,56 $9.578.040.339,54 $11.882.991.955,25 $14.701.429.980,62 $16.865.203.593,93 $19.096.058.495,44
TRANSFERENCIAS A OTROS PODERES, ORGANISMOS Y EMPRESAS DEL ESTADO TRANSFERENCIAS $8.750.000,00 $52.127.263,53 $64.789.263,53 $80.474.773,53 $80.474.773,53 $94.024.773,53 $107.524.773,53 $107.524.773,53 $123.024.773,53 $153.024.773,53
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 $643.733.037,68 $653.836.341,76 $676.057.909,65 $686.161.213,73
GASTOS FIGURATIVOS $525.486.747,01 $1.092.474.238,02 $2.762.649.787,35 $2.927.451.353,14 $6.316.719.483,50 $8.008.114.717,48 $9.049.601.298,60 $10.485.978.234,03 $10.942.921.611,99 $12.955.923.889,55
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