EJECUCIÓN DE GASTOS POR JURISDICCIÓN Y OBJETO DEL GASTO
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