Gastos devengados del Poder Ejecutivo
Información acumulada al mes de Diciembre 2021 en base a GEN-Financiero
| Responsable | Objeto | ene / 2021 | feb / 2021 | mar / 2021 | abr / 2021 | may / 2021 | jun / 2021 | jul / 2021 | ago / 2021 | sep / 2021 | oct / 2021 | nov / 2021 | dic / 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 | 60.150.744,01 | 69.007.178,37 | 77.748.340,55 | 86.542.955,24 | 99.634.580,30 |
| 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 | 2.204.938,48 | 2.386.712,35 | 2.665.906,25 | 2.844.207,10 | |
| 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 | 3.239.194,14 | 3.797.881,66 | 4.899.621,51 | 5.641.552,48 | |
| BIENES DE USO | 0,00 | 0,00 | 0,00 | 167.184,00 | 175.377,00 | 175.377,00 | 219.137,00 | 219.137,00 | 219.137,00 | 219.137,00 | 265.137,00 | 265.137,00 | |
| TRANSFERENCIAS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 242.061,58 | 422.443,83 | 932.795,81 | 1.128.584,33 | 1.432.965,63 | |
| 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 | 1.069.422.141,50 | 1.236.973.779,36 | 1.394.343.043,77 | 1.566.060.416,71 | 1.816.944.952,32 |
| 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 | 17.813.137,06 | 19.377.952,79 | 28.684.085,12 | 32.960.559,90 | |
| 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 | 160.145.188,06 | 185.032.791,30 | 248.827.436,80 | 323.810.927,73 | |
| 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 | 10.720.122,64 | 12.627.785,79 | 13.155.289,79 | 13.833.629,79 | |
| 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 | 99.956.621,00 | 112.738.158,54 | 124.929.450,61 | 140.416.623,55 | |
| 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 | 3.282.593.949,72 | 3.738.309.488,65 | 4.259.853.213,76 | 4.785.622.063,78 | 5.488.381.376,90 |
| 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 | 36.232.985,88 | 57.205.556,52 | 63.024.171,69 | 76.015.299,00 | |
| 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 | 59.588.973,47 | 70.906.832,84 | 80.785.013,89 | 95.831.906,81 | |
| 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 | 11.996.923,68 | 12.448.579,68 | 18.481.427,25 | 34.906.291,20 | |
| 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 | 94.343.823,91 | 103.604.894,68 | 122.559.846,14 | 142.897.281,58 | |
| 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 | 295.829.835,56 | 337.356.971,42 | 376.447.309,35 | 417.033.584,35 | 479.572.609,28 |
| 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 | 1.067.466.284,21 | 1.186.618.494,87 | 1.260.615.891,44 | 1.465.687.935,75 | |
| 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 | 174.993.956,66 | 206.202.366,82 | 291.208.878,45 | 340.399.828,96 | |
| 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 | 8.547.330,31 | 11.055.644,31 | 13.425.664,31 | 14.350.092,31 | |
| 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 | 1.776.689.714,03 | 2.400.067.877,03 | 2.589.164.984,16 | 2.923.108.502,39 | |
| 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 | 65.200.000,00 | 65.200.000,00 | 71.700.000,00 | 71.700.000,00 | |
| 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 | 32.942.098,04 | 32.942.098,04 | 32.942.098,04 | 32.942.098,04 | |
| OTROS GASTOS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 26.754,50 | 26.754,50 | 26.754,50 | 26.754,50 | |
| 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 | 3.728.697.711,51 | 4.279.232.363,92 | 4.822.260.309,48 | 5.379.100.242,39 | 6.218.460.308,78 |
| 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 | 539.857.479,11 | 598.589.482,48 | 682.254.410,78 | 815.885.834,45 | |
| 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 | 411.187.355,84 | 457.712.774,28 | 522.459.598,47 | 598.578.738,43 | |
| 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 | 47.530.189,16 | 59.208.865,60 | 66.273.644,74 | 75.177.796,24 | |
| 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 | 316.816.358,75 | 364.272.859,39 | 432.535.859,15 | 486.335.426,72 | |
| 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 | 2.415.815,16 | 2.415.815,16 | 2.864.590,16 | 2.864.590,16 | |
| 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 | 762.287.891,45 | 876.987.781,64 | 986.311.774,01 | 1.097.234.304,60 | 1.264.280.718,81 |
| 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 | 5.368.405,97 | 5.470.894,43 | 6.568.093,43 | 8.941.606,90 | |
| 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 | 23.045.661,82 | 26.971.557,94 | 30.734.110,95 | 34.674.561,16 | |
| 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 | 1.990.764,50 | 1.990.764,50 | 1.990.764,50 | 2.085.264,50 | |
| 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 | 1.717.397.871,88 | 1.935.214.762,56 | 2.162.621.443,17 | 2.467.595.894,10 | |
| 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 | 157.350.183,69 | 180.495.138,81 | 202.466.801,47 | 226.177.912,38 | 261.150.436,29 |
| 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 | 2.032.449,42 | 2.649.729,42 | 2.762.863,41 | 4.387.224,25 | |
| 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 | 4.994.087,69 | 6.839.579,05 | 8.304.896,93 | 10.586.201,28 | |
| BIENES DE USO | 0,00 | 0,00 | 0,00 | 577.505,00 | 577.505,00 | 577.505,00 | 577.505,00 | 577.505,00 | 609.905,00 | 2.289.891,00 | 2.289.891,00 | 2.310.495,33 | |
| 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 | 23.091.753,17 | 24.842.419,83 | 26.072.419,82 | 28.033.486,42 | |
| 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 | 338.130.441,10 | 390.592.061,71 | 441.177.837,35 | 492.662.208,41 | 567.971.592,91 |
| 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 | 23.732.799,56 | 25.604.169,33 | 29.052.409,62 | 30.433.661,72 | |
| 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 | 54.789.184,33 | 62.473.533,79 | 73.243.938,67 | 84.933.978,80 | |
| 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 | 12.549.154,14 | 16.055.860,21 | 24.598.148,01 | 25.859.749,01 | |
| TRANSFERENCIAS | 0,00 | 0,00 | 0,00 | 0,00 | 798.525,00 | 798.525,00 | 798.525,00 | 1.735.999,18 | 1.735.999,18 | 1.735.999,18 | 1.735.999,18 | 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 | 444.559.522,52 | 467.296.764,64 | 631.463.435,17 | 633.457.615,17 | |
| 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 | 731.278.086,09 | 878.369.274,61 | 1.205.078.525,24 | 1.409.590.034,21 | |
| 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 | 2.461.408,01 | 2.874.171,78 | 3.950.675,98 | 4.691.944,15 | 5.966.629,01 |
| 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 | 3.000.941,24 | 3.048.323,60 | 3.198.595,08 | 3.614.457,12 | |
| 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 | 3.703.202,58 | 4.097.332,71 | 4.605.385,57 | 5.028.368,03 | |
| 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 | 1.900.668,00 | 1.829.668,00 | 1.829.668,00 | 3.393.213,00 | |
| TRANSFERENCIAS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 14.605.761,55 | 30.681.119,23 | 36.302.106,31 | 40.866.746,07 | 43.649.411,07 | 45.984.161,07 | |
| 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 | 417.826.253,79 | 482.751.542,84 | 545.955.459,56 | 612.631.646,46 | 710.789.950,80 |
| 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 | 6.557.967,84 | 7.063.106,14 | 8.145.139,59 | 10.869.123,79 | |
| 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 | 158.446.938,75 | 180.904.340,36 | 195.676.762,19 | 213.534.066,28 | |
| 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 | 1.687.550,64 | 1.771.550,64 | 1.771.550,64 | 2.902.770,64 | |
| 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 | 36.360.178,29 | 42.270.940,16 | 48.069.322,02 | 54.204.107,99 | 63.343.390,87 |
| BIENES DE CONSUMO | 0,00 | 0,00 | 0,00 | 0,00 | 24.960,00 | 24.960,00 | 123.880,73 | 123.880,73 | 129.000,73 | 154.470,73 | 231.335,73 | 257.870,73 | |
| 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 | 1.821.396,39 | 2.088.786,80 | 3.069.006,81 | 3.271.572,84 | |
| 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 | 104.399.577,11 | 116.775.789,67 | 118.104.421,87 | 147.022.899,67 | |
| 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 | 8.987.989.366,98 | 10.420.918.451,05 | 11.840.508.082,66 | 13.277.068.174,43 | 15.380.940.772,13 |
| 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 | 54.239.661,04 | 57.279.862,03 | 59.027.577,21 | 68.965.550,66 | |
| 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 | 276.316.108,76 | 336.454.841,45 | 404.595.894,40 | 530.653.438,62 | |
| 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 | 46.119.702,09 | 47.775.843,09 | 48.362.168,09 | 58.090.688,39 | |
| 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 | 832.816.898,44 | 1.036.885.379,85 | 1.246.615.096,62 | 1.455.134.566,82 | |
| 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 | 81.745.073,32 | 81.745.073,32 | 87.855.171,44 | 92.188.086,03 | |
| 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 | 374.029.771,58 | 429.329.611,80 | 483.943.720,28 | 540.041.709,44 | 623.324.698,90 |
| 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 | 8.192.152,19 | 9.025.098,88 | 9.592.169,17 | 10.910.417,93 | |
| 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 | 27.180.895,93 | 32.463.244,80 | 38.901.885,78 | 47.624.892,96 | |
| 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 | 6.839.159,66 | 7.623.918,06 | 7.981.218,06 | 8.459.742,06 | |
| 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 | 482.813.418,98 | 497.994.356,73 | 523.192.684,55 | 542.837.914,90 | |
| 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 | 49.271.886,62 | 50.605.256,62 | 54.741.198,62 | 61.957.480,02 | |
| OBLIGACIONES A CARGO DEL TESORO | SERVICIOS NO PERSONALES | 0,00 | 0,00 | 0,00 | 4.733.815,20 | 4.819.283,10 | 7.090.684,31 | 20.071.436,13 | 29.903.409,57 | 51.819.075,44 | 55.320.937,14 | 59.918.260,23 | 61.476.379,32 |
| TRANSFERENCIAS | 778.245.115,81 | 1.513.174.580,43 | 2.802.476.145,24 | 3.758.355.743,12 | 4.618.194.212,07 | 6.154.435.033,16 | 7.168.542.187,59 | 8.335.895.227,55 | 9.685.303.976,00 | 10.708.417.418,51 | 12.169.518.784,93 | 14.088.028.758,58 | |
| ACTIVOS FINANCIEROS | 0,00 | 0,00 | 0,00 | 0,00 | 35.742.747,00 | 35.742.747,00 | 35.742.747,00 | 45.846.051,08 | 89.721.872,30 | 103.982.626,13 | 122.467.346,65 | 133.638.092,21 | |
| SERV. DEUDA Y DISMINUCIÓN DE OTROS PASIVO | 949.575.004,86 | 1.088.462.524,11 | 1.422.562.973,19 | 2.328.133.877,78 | 2.634.944.388,28 | 3.209.404.400,31 | 4.293.250.788,14 | 5.167.268.163,59 | 5.450.697.496,53 | 6.545.146.982,66 | 6.777.005.309,77 | 7.168.734.339,01 | |
| GASTOS FIGURATIVOS | 461.100.070,40 | 640.104.654,50 | 1.700.918.894,21 | 2.044.278.341,86 | 2.451.008.001,94 | 3.276.382.396,73 | 4.368.332.213,49 | 5.072.411.291,14 | 5.410.474.526,27 | 6.605.893.383,48 | 6.751.802.095,82 | 8.299.254.957,84 | |
| Total | 4.680.082.700,02 | 8.139.337.243,77 | 13.976.249.074,48 | 20.351.565.881,30 | 26.413.253.469,61 | 33.257.743.007,74 | 40.273.371.128,97 | 47.214.017.631,18 | 53.346.333.204,86 | 61.441.647.539,64 | 68.162.324.691,90 | 78.487.135.577,57 | |